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, November 11 at 2:00 PM ET

Register Free →

SHAFT, STAR GEAR, AIR

Awarded
SPE4A725F9548Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to APEX MANUFACTURING COMPANY, INC. (CAGE 2V343) under solicitation SPE4A725F9548 is an indefinite-delivery/indefinite-quantity (IDIQ) agreement with a total value cap of $1,999,999.99, though the actual award amount for this specific delivery order is $140,060.00. The work involves manufacturing and delivering two line items: 120 units of SHAFT, STAR GEAR, AIR (NSN 1650015420113) and one unit of PRODUCTION LOT TESTING (NSN 0001S00000062). Performance is governed by a 667-day total period with delivery scheduled across three annual periods starting January 24, 2027, through January 23, 2030, and includes provisions for early and partial shipments. All deliveries, inspections, and acceptances occur at the contractor’s facility in Sun Valley, CA, under FOB ORIGIN terms, meaning title and risk transfer to the Government upon shipment. The contract mandates strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 and RP001 for packaging, and AS9100 for quality management. Inspection criteria require zero-based sampling plans with stringent AQLs: 0.1 for critical, 1.0 for major, and 4.0 for minor attributes, with production lot testing required and first article testing waived. Invoicing must be submitted via Wide Area WorkFlow using approved electronic methods. The Government retains authority for all inspections and acceptances at origin. The contractor must adhere to FAR clauses covering litigation support information handling, subcontractor responsibility restrictions, protections against contracting with inverted domestic corporations and state sponsors of terrorism, technical data rights, and quality assurance, with specific provisions for higher-level quality standards and packaging. Payment and administrative oversight is managed by DLA Aviation in Richmond, VA, with contractor performance monitored by DCMA Southern California. No socioeconomic certifications or affirmative representations from the contractor are documented, and the contract contains no options. All deliverables must meet exact technical drawings and engineering instructions, with full compliance enforced through government inspection and acceptance at the point of origin.

General Info

APEX MANUFACTURING to supply STAR GEAR SHAFT and testing services for $140,060 under DoD contract.

Contract Value

$140,060

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A725F9548 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE4A7-25-D-0105 - Apex Manufacturing Company

PDF, Low priorityaward
Low

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A725F9548 posted on DIBBS. Awardee: APEX MANUFACTURING COMPANY, INC. (CAGE 2V343) Total Contract Price: $140,060.00 Award Date: 07-21-2026 Delivery order under: SPE4A725D0105 Line items: - SHAFT, STAR GEAR, AIR (NSN/Part 1650015420113, PR 7013910223) - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7525
Solicitation SPE4A6-27-T-7525 is a federal procurement for sleeve bushings, identified by NSN 3120-00-585-4766 and part number NAS75-5-010. The requirement consists of three line items totaling 262 units, with individual quantities of 33, 97, and 132 units. These items are designated as critical application components and may require specific casting, forging, and special tooling for manufacture, which the government may not provide. Delivery is required within 171 days, with a need ship date of April 27, 2027, and shipments are directed to DLA Distribution centers in Texarkana, Texas; Tracy, California; and New Cumberland, Pennsylvania. The contract is identified as a commercial item procurement and is a candidate for automated award, with a price evaluation preference for HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

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 750+ contractors already using CLEATUS