GEARSHAFT, SPUR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Defense Logistics Agency awarded a delivery order under contract SPE4A121G0002 to the Canadian Commercial Corporation (CAGE 98247) for the supply of one line item: a GEARSHAFT, SPUR (NSN/Part 3040200033882), with a total contract value of $48,376.50. The award was issued on July 17, 2026, following solicitation SPE7L1-25-T-997V, and is administered under the NAICS code 333613 for Construction Machinery Manufacturing. The contract does not specify quantities, unit pricing, or delivery timelines beyond the award date, and no options or extended performance periods are indicated. The awardee is based in Ottawa, Canada, and the contract is administered by DCMA Americas in Ottawa, with oversight by the DLA Land and Maritime office in Columbus, Ohio. The contracting officer, Dean Allen, also serves as the authorized representative, with no designated COR or COTR identified. The contract imposes mandatory logistics requirements through two procurement notes added via modification P00001: the Vendor Shipment Module (VSM) and the Shipping Instruction Request (SIR). Contractors must use VSM to generate MIL-STD-129-compliant two-dimensional barcoded shipping labels, which can only be printed no more than two days prior to shipment, and must submit SIRs through the Procurement Integrated Enterprise Environment (PIEE) for all OCONUS, HAZMAT, FMS, and Transportation Protective Service shipments. Compliance with these systems is enforced under the Defense Transportation Regulation Appendix V, and failure to adhere may result in delayed acceptance or denial of reimbursement. No formal FAR clauses are included, and no additional specifications for packaging, inspection criteria, or socioeconomic certifications are provided. The contract is structured as a single-line-item delivery order under an unmentioned basic contract type, with no statement of work beyond shipping compliance, no detailed payment or invoicing instructions, and no accounting codes listed. All shipping and administrative procedures are governed by the referenced systems and modifications.
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