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Award Notice 2 notices

30--GEAR,WORM SPE7LX26U0808

Solicitation SPE7LX26U0808 Copied Notice ID 78c194c868f8477f8cb2f7f836abed6a Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Oct 21, 2025
Deadline
Nov 05, 2025
Set-aside
None
NAICS
333613
PSC
30

Summary

AI-generated · Oct 22, 2025

Procurement for NSN 3020011015542 GEAR,WORM: 12 each to be delivered by 53 days after order. May result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate orders reach $250,000, whichever comes first; expected about four orders per year and a guaranteed minimum quantity of 1. Items will be shipped to multiple CONUS and OCONUS DLA Depots via consolidation and containerization point.

Approved sources are 00268 8067-13 and 63665 8067-13. This RFQ will be available electronically via the link provided in the notice; hard copies are not available, and no specifications, plans, or drawings are provided. All responsible sources may submit a quote, and quotes must be submitted electronically.

Proposed procurement for NSN 3020011015542 GEAR,WORM: Line 0001 Qty 12 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00268 8067-13; 63665 8067-13. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

From Combined Synopsis/Solicitation posted on Oct 21, 2025

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 250,000.00

From Award Notice posted on Feb 06, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Oct 21, 2025
  2. Award Notice LATEST Posted Feb 06, 2026

Details

Solicitation number SPE7LX26U0808
Notice ID 78c194c868f8477f8cb2f7f836abed6a
Award number SPE7L126D61GV
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 30
NAICS 333613
Archive date Dec 05, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Feb 04, 2026

Award Notices

30--GEAR,WORM View Notice

Posted: Feb 06, 2026

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
AllClear Aerospace & Defense, Inc. ML5FTWJYF5V5 1ZK21 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Oct 21, 2025 9 months ago
Last Updated Aug 06, 2026 1 day ago
Due Nov 05, 2025 9 months ago