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 →

MOTOR, TORQUE

Awarded
SPE4A5-26-T-5684Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of 14 units of the torque motor identified by NSN 6105010551540, with delivery specified to the DLA Distribution Depot in Oklahoma within 171 days after order. The approved source for this item is specified as 3H889 2762004-101. The solicitation is issued as a Request for Quotation (RFQ) and is accessible only electronically via the provided link; hard copies, as well as specifications, plans, or drawings, are not available. All responsible vendors may submit quotes electronically, which will be considered if received by the deadline. The solicitation, numbered SPE4A526T5684, was posted on December 18, 2025, with a response deadline of December 26, 2025. It is managed by the Defense Logistics Agency (DLA) Aviation office based in Richmond, Virginia, operating under NAICS code 335312. Interested parties can direct questions to the designated point of contact via email, with further solicitation details accessible online through the DLA's dedicated contracting portal. This procurement does not have any set-aside designations and is classified as a combined type solicitation.

General Info

Procurement of 14 torque motors, delivery in 171 days, electronic quotes by December 26, 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A5-26-F-8663 - Motor, Torque

PDF5 pagestask-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE4A526F8663 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $98,654.05 Award Date: 08-17-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-5684 Line items: - MOTOR, TORQUE (NSN/Part 6105010551540, PR 7014903146)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 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