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GEARSHAFT, SPUR

Awarded
SPE7L1-26-T-259XFederal

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Thomas Instrument, Incorporated, a small disadvantaged and women-owned small business with CAGE code 5H860, has been awarded a fixed-price delivery order under the Defense Logistics Agency’s automated simplified acquisitions vehicle for the supply of 30 spur gearshafts, NSN 3040-00-435-0871, at a unit price of $375.00, totaling $11,250.00. The award was issued on July 21, 2026, with a delivery deadline of February 26, 2027, following a 220-day performance period beginning upon award. All work is to be performed at the contractor’s facility in Brookshire, Texas, where both inspection and acceptance by the Government occur at origin, consistent with FAR clauses 52.246-2 and 52.246-3. The contract incorporates stringent packaging and marking requirements mandating compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and DLA-specific requirements under RP001 for palletization, with priority given to the DLA Master List of Technical and Quality Requirements. Product Verification Testing (PVT) samples must be clearly labeled with the contract number, lot/item number, and a warning against stock posting. The contractor is required to use Wide Area WorkFlow for invoicing and submitting receiving reports, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Special requirements include adherence to CMMC Level 2 cybersecurity standards, both self-assessment and third-party assessment, compliance with export control regulations under ITAR and EAR, and a prohibition on ozone-depleting substances. The contractor must manage configuration changes via Engineering Change Proposals and obtain prior approval for any production facility modifications, incurring a $250 processing fee. The contract includes no option quantities or variance allowances, and the small business status triggers specific reporting and compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System. No formal contract modification or amendment has been recorded, and the award was issued under a master solicitation with full and open competition. All documentation, including material certifications, drawings, and inspection reports, must be provided in hard copy, and the Government retains full authority for acceptance only after successful verification at the contractor’s site.

General Info

THOMAS INSTRUMENT, INC. to supply GEARSHAFT, SPUR for $11,250 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L126P9162.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 SPE7L126P9162 posted on DIBBS. Awardee: THOMAS INSTRUMENT, INCORPORATED (CAGE 5H860) Total Contract Price: $11,250.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-259X Line items: - GEARSHAFT, SPUR (NSN/Part 3040004350871, PR 7016088014)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
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