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GEARSHAFT, SPUR

Awarded
SPE4A519F815YFederal

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A118G0002 to CAGE K0131 for $305,049.66, with an award date of July 28, 2026. The contract is for the procurement of a GEARSHAFT, SPUR identified by NSN 3040997396454, alongside an estimated termination for convenience provision identified by NSN 0001S00000038. The award was issued through solicitation SPE4A519F815Y and is classified as a federal action under the Department of Defense. There is no set-aside designation specified, and the place of performance and office address details are not provided, though the contracting agency is located in the United States. The contract is accessible via a public DIBBS link for further reference.

General Info

DLA awards K0131 $305,049.66 for gearshaft NSN 3040997396454 on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A519F815Y_P00008.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A519F815Y posted on DIBBS. Awardee: CAGE K0131 Total Contract Price: $305,049.66 Award Date: 07-28-2026 Delivery order under: SPE4A118G0002 Line items: - GEARSHAFT, SPUR (NSN/Part 3040997396454) - ESTIMATED TERMINATION FOR CONVENIENCE SE (NSN/Part 0001S00000038)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
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