# GEARSHAFT,SPUR

Canonical: https://abierto.us/opportunities/spe7l324t620z

- Solicitation number: SPE7L324T620Z
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Greenwood Group Inc. for $241,730.84
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L3)
- NAICS: 333613 Mechanical Power Transmission Equipment Manufacturing
- Product or service code: 30 Mechanical Power Transmission Eqpt
- Set-aside: Total small business set-aside
- County: Kay County (FIPS 40071). https://abierto.us/counties/kay-county-ok-40071
- City: Ponca City. https://abierto.us/cities/ponca-city-ok-4059850
- First posted: August 25, 2024
- Last posted: September 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/84858e6ff3ee457f962255db28320930/view

## Description

Proposed procurement for NSN 3040004844346 GEARSHAFT,SPUR:

**Line 0001 Qty 13 UI EA Deliver To:**

**DLA DISTRIBUTION CHERRY POINT By:** 0165 DAYS ADO Approved source is 00198 3015877. 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.

## Award on USAspending

- Recipient: Greenwood Group Inc. (UEI KVSUYYSJS174)
- Contract: SPE7L324P8409, purchase order
- Obligated: $241,730.84
- Competition: Competed Under SAP, 5 offers received
- Link: award number SPE7L324P8409 equals the contract number; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L324P8409_9700_-NONE-_-NONE-/


## Publications

- August 25, 2024: Combined synopsis and solicitation, due September 5, 2024. Notice 5d350c0a6e1342489a4df9000176d385. https://sam.gov/workspace/contract/opp/5d350c0a6e1342489a4df9000176d385/view
- September 25, 2024: Award notice. Notice 84858e6ff3ee457f962255db28320930. https://sam.gov/workspace/contract/opp/84858e6ff3ee457f962255db28320930/view

## Points of contact

- Benita Umoren614-692-7521, Benita.Umoren@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l324t620z.