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 →

SYNCHRO, TRANSMITTER

Awarded
SPE7M1-26-Q-0301Federal

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 Contract SPE7M126P3784 to Polytech Defense Spares LLC, with a CAGE code of 4K539, for a total value of $695,847.68, effective July 14, 2026, under solicitation SPE7M1-26-Q-0301. The contract covers the procurement of one line item—a SYNCHRO, TRANSMITTER identified by NSN 5990000189723—with performance to occur at the contractor’s facility in Mount Laurel, New Jersey. The contract was issued under a modified simplified acquisition procedure, inferred to be a firm-fixed-price arrangement, and includes administrative updates from a February 17, 2026 amendment. The contracting officer is Kelly Drees, and administrative oversight is handled by DLA Land and Maritime, Land Supplier Operations SMSG, with contract administration performed by DCMA Mid-Atlantic in Chantilly, Virginia. Payment is to be processed through the Columbus, Ohio accounting office, though no specific payment instructions or invoicing method are provided. The contract incorporates FAR 52.222-90 with Deviation 2026-00040, requiring compliance with federal non-discrimination policies regarding Diversity, Equity, and Inclusion, and this clause must be flowed down to subcontractors. The NAICS code 334419 categorizes the acquisition under Other Measuring and Controlling Device Manufacturing, and the contractor’s CAGE code and NSN confirm alignment with defense logistics systems. No additional details on packaging, marking, inspection criteria, quality standards, or delivery terms such as FOB are specified in the available documentation. There is no indication of options, socioeconomic certifications, key personnel requirements, or security clearance obligations. Technical specifications and acceptance protocols are not detailed, and while Standard Form 30 and a continuation sheet are referenced, no attachments or formal specifications beyond the line item description are included in the provided data.

General Info

Polytech Defense Spares LLC to supply SYNCHRO TRANSMITTER for $695,847.68 to Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$695,847.68

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

POLYTECH DEFENSE SPARES LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M126P3784

PDFamendment

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M126P3784 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $695,847.68 Award Date: 07-14-2026 Solicitation: SPE7M1-26-Q-0301 Line items: - SYNCHRO, TRANSMITTER (NSN/Part 5990000189723, PR 7014132240)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
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 22 hours ago

DEADLINE

in 9 days
View Details

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