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, October 14 at 2:00 PM ET

Register Free →

ACTUATOR, ELECTRO-ME

Awarded
SPE7L126F3811Federal

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 SPE7L126F3811 to Blue Cord Logistic Strategies Inc on September 2, 2026. This award is a delivery order under the primary contract SPE7L323D0005 and carries a total value of 434,109.19 dollars. The scope of the contract involves the procurement of electro-mechanical actuators, specifically identified by national stock number 2920014771320 and purchase request 7015416405. The agreement is managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded Blue Cord Logistic Strategies $434,109.19 for electro-mechanical actuators on September 2, 2026.

Contract Value

$752,022.13

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L3-23-D-0005 - Blue Cord Logistics

PDF, High priority: read this firstaward
High

Modification P00001 to Contract SPE7L126F3811

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F3811 posted on DIBBS. Awardee: BLUE CORD LOGISTIC STRATEGIES INC (CAGE 7MBP0) Total Contract Price: $434,109.19 Award Date: 09-02-2026 Delivery order under: SPE7L323D0005 Line items: - ACTUATOR, ELECTRO-ME (NSN/Part 2920014771320, PR 7015416405)

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
DIBBS
PARTS KIT, HYDRAULIC AC
Solicitation # SPE7L3-26-U-0772
Solicitation SPE7L3-26-U-0772 is a total small business set-aside for an indefinite-delivery, indefinite-quantity contract to procure hydraulic accumulator parts kits, specifically Bosch Rexroth Corporation part number R9787138 (NSN 2530-01-518-0293). The procurement is managed by the Department of Defense Land Supplier Operations Vehicle Support agency with a contract maximum value of 350,000.00 dollars. The estimated annual demand is 4 units, with a required delivery timeframe of 75 days after order. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous based on price and other factors. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Contractors must comply with the Hazard Communication Standard for any hazardous materials and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 and prohibits the intentional addition of mercury to supplied hardware.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day 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 750+ contractors already using CLEATUS