Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GEARSHAFT, SPUR

Awarded
SPE7L126F053DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded TNN MACHINING COMPANY, L.L.C. a delivery order under contract SPE7L425D63BS for the supply of 4 units of GEARSHAFT, SPUR (NSN 3040014835404) at a unit price of $7,400, resulting in a total contract value of $29,600. This delivery order is issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) framework with a maximum potential value of $250,000, allowing for additional orders up to that ceiling, though minimum quantity guarantees are not yet activated. Delivery is required within 180 days, with a scheduled delivery date of January 11, 2027, and all inspection and acceptance must occur at the contractor’s facility in Houston, Texas under the FOB Origin term, with the Government assuming transportation costs. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing supply chain security, employment practices, labor standards, cybersecurity, hazardous materials, packaging, and invoicing. Cybersecurity requirements include compliance with NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents, with mandatory assessments categorized as Basic, Medium, or High. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with unit pack code 001 using Clng/Dry preservation and AD cushioning material, while marking and labeling conform to MIL-STD-129, including mandatory barcoding and compliance with Hazard Communication Standards for any hazardous materials. The contractor is required to submit hazard warning labels and Material Safety Data Sheets prior to award for non-exempt hazardous substances. Invoicing is exclusively processed through Wide Area WorkFlow (WAWF) using approved electronic methods, and payment processing is managed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by the Contracting Officer, Rita Hughes, of DLA Land and Maritime, with performance oversight assigned to DCMA SOUTH. The contract includes clauses prohibiting the use of certain foreign telecommunications equipment, requiring employment eligibility verification, ensuring equal opportunity for workers with disabilities with specified waivers, and prohibiting internal confidentiality agreements that restrict whistleblower rights. The awardee holds a CAGE code of 86XE9 and

General Info

TNN Machining to supply 4 gearshafts for $29,600 by Jan 11, 2027, under IDIQ with FOB Origin, NIST 800-171, and WAWF invoicing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L1-26-F-053D - Order for Supplies or Services

PDF3 pagestask-order-award

SPE7L4-25-D-63BS - Order for Supplies or Services

PDF17 pagesaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L126F053D posted on DIBBS. Awardee: TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) Total Contract Price: $29,600.00 Award Date: 07-13-2026 Delivery order under: SPE7L425D63BS Line items: - GEARSHAFT, SPUR (NSN/Part 3040014835404, PR 7017436848)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS