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, August 19 at 2:00 PM EDT

Register Free →

ACTUATOR, SPEC

Awarded
SPE4A5-25-T-768WFederal

Contract Overview

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

AI Contract Overview

Show more

Honeywell International Inc. was awarded a delivery order under contract SPE4A526F2388 by the Defense Logistics Agency for the supply of 12 actuators identified by NSN 2915-01-675-9478, at a total price of $82,976.46. The award was issued on July 17, 2026, under solicitation SPE4A5-25-T-768W, with performance to be conducted at Honeywell’s facility in Torrance, California. The contract is a fixed-price delivery order administered under the broader indefinite-delivery vehicle SPE4A122G0014 and is subject to modifications including the incorporation of FAR 52.222-90, which prohibits contractors from engaging in racially discriminatory DEI practices and mandates compliance, reporting, and flow-down obligations to all subcontractors. The clause’s inclusion, implemented via DoD Class Deviation 2021-O0013, renders compliance material to payment under federal law, with potential False Claims Act implications. No detailed technical specifications, inspection criteria, packaging standards, or quality control protocols are specified beyond general adherence to FAR and DFARS. The CAGE code 70210 is listed, and the NAICS code 333995 is used, but no socioeconomic status or small business certifications are indicated. Payment details, accounting codes, invoicing methods, and contact information for the COR or COTR are not provided, while the Contracting Officer, Dean Allen, can be reached at CARL.ALLEN@DLA.MIL. The place of performance is in the United States, and there are no option quantities, FOB terms, or defined period of performance outlined. The delivery order was awarded without publicly documented evaluation factors or basis of award, though the low dollar value and commoditized nature of the actuator suggest a likely LPTA selection process. No attachments, MIL-STD references, or special requirements beyond the DEI clause were identified, and the contract remains administratively minimal in scope, focusing primarily on regulatory compliance and administrative execution.

General Info

Honeywell awarded $82,976.46 for actuator NSN 4810016026587 under DLA contract dated July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F2388_P00001.pdf

PDF

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE4A526F2388 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $82,976.46 Award Date: 07-17-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-25-T-768W Line items: - ACTUATOR, SPEC (NSN/Part 4810016026587, PR 7013832679)

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
DIBBS
CYLINDER, INNER SHOC
Solicitation # SPE4A7-26-R-X998
The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333995
New
International
ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR
Solicitation # W8482-275493/A
The Department of National Defence is seeking bids for two identical hydraulic-pneumatic linear actuators, part number 700784-064-999, manufactured by DRESSER CANADA INC VALVE AND CONTROLS CANADIAN OPN, with each unit to be delivered to either CFB Halifax, Nova Scotia or CFB Esquimalt, British Columbia, two units per location. All offers must be submitted on a Delivery Duty Paid basis, meaning the supplier is responsible for all costs and risks until delivery at the final destination. Bidders proposing equivalent or substitute products must clearly identify the brand, model, part number, and NCAGE code of the alternative item. Submission requires completion and upload of three mandatory annexes in their original formats: Offeror Submission Details in both Excel and PDF, Offeror Submission Form in PDF, and Offeror Declaration Form in PDF. Proposals must be received by August 20, 2026, at 19:00 UTC, and all documents may be submitted in either English or French. The Crown reserves the right to negotiate with any supplier, and all offerors are bound by the terms and conditions outlined in the solicitation, referenced by its number W8482-275493/A and posted date of August 5, 2026. Additional requirements are detailed in the Statement of Requirements annex, and inquiries should be directed to Contracting Authority Jean-Pierre Normandin at the provided email.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 333995
New
International
Material Handling equipment
Solicitation # W8486-270811/B
The Department of National Defence is seeking bids for the supply and delivery of material handling equipment under solicitation W8486-270811/B, with all items required to be delivered by December 31, 2026, to either 25 CFSD Montreal or 7 CFSD Edmonton. The solicitation includes eleven distinct line items ranging from automotive axle assemblies and linear actuating cylinder assemblies to electrical cable assemblies and digital camera systems, each specified by NSN, part number, and manufacturer’s NCAGE code, with exact quantities and delivery locations clearly defined. Bidders must offer exactly the specified part numbers or provide detailed equivalents with verified NCAGE codes, and all proposals must comply with strict Canadian Forces packaging and preservation standards—D-LM-008-036/SF-000 for certain items and D-LM-008-001/SF-001 for others—with environmental constraints requiring reusable, returnable, or recyclable packaging except where specialized materials are technically necessary, and all wood packaging must meet ISPM 15 requirements. Submissions must be delivered electronically via email only to a designated government address, not exceeding 5 MB in size, and must include completed offer submission and declaration forms along with technical and financial documentation structured into four clearly defined sections. The evaluation process follows a strict Lowest Price Technically Acceptable methodology, where only offers fully meeting mandatory technical criteria—including correct part numbers, valid NCAGE codes, and compliance with all inspection and quality standards—will be considered for financial comparison, and selection will be based solely on the lowest evaluated price. The contract requires delivery under Incoterms 2020 DDP, meaning the contractor bears all costs and risks until goods are delivered to the designated Canadian Forces Supply Depot, and mandates adherence to ISO 9001:2015 quality systems with all inspection records retained for three years post-completion. No security clearances are required, no contract options exist, and no key personnel are designated, but stringent integrity provisions prohibit bribery, contingency fees, conflicts of interest, and forced labor, with contractors subject to audit for seven years after final payment. All invoices must be submitted electronically to CFSD locations and include applicable financial codes, and the contracting authority, Karen Benedikt, will conduct debriefings upon request within fifteen working days after award notification.
Department of National Defence

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9221
The contract is for the procurement of a Cylinder Assembly, Actuating, Linear, issued under solicitation SPE7LX-26-U-9221 by the DLA Land and Maritime Strategic Acquisition Program Directorate as a Total Small Business Set-Aside under NAICS code 333995. It is structured as an Indefinite Delivery Contract (IDC) with no guaranteed base quantity, but with a minimum delivery order requirement of 10 units and a ceiling value of $350,000; the estimated annual quantity is 67 units at a unit price of $67.00, though this estimate is non-binding and subject to actual demand. Delivery is required within 91 days of order placement, FOB Origin, with inspection and acceptance occurring at the destination. Packaging must conform to ASTM D3951 and fully comply with DLA’s RP001 Packaging Requirements for Procurement, including palletization and labeling per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any replacement chemicals must be approved unless explicitly authorized by specifications. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and all deliverables may involve Covered Defense Information requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be completed via Wide Area WorkFlow (WAWF), and the contract includes clauses on small business representation, equal opportunity, combating trafficking in persons, employment eligibility verification, and accelerated payments to small business subcontractors, with deviations applied to several clauses including changes, safeguarding of information, and subcontracting. Offerors must be certified small businesses, submit proposals through the DIBBS portal by August 18, 2026, and provide UEI and CAGE codes if involved in defense telecommunications; no formal evaluation factors or weighting schema are specified, indicating award will be made based on the most advantageous proposal to the Government, considering both cost and non-cost factors.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in 11 days
View Details
NAICS: 333995
New
DIBBS
CYLINDER, HYDRAULIC ACCUMULATOR
Solicitation # SPE4A7-26-R-X980
The contract is for the procurement of a hydraulic accumulator cylinder, identified by NSN 1650-00-307-6064, under an indefinite-delivery contract with a minimum order of 10 units and a maximum of 40 units per delivery order, with a total contract ceiling of $349,999.99. The solicitation, numbered SPE4A7-26-R-X980, is a total small business set-aside under NAICS code 333995, and responses are due by August 9, 2026, with delivery required within 158 days after acceptance. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors with JCP certification, completed DLA training on export-controlled data, and formal approval from the DLA. All items must be permanently marked per MIL-STD-130 and RQ017 for physical identification, with packaging and labeling compliant with MIL-STD-129 and ASTM D3951, as superseded by the DLA Master List. Inspection and acceptance occur at the contractor’s origin, with final authority resting with the Government under FAR 52.246-2 and 52.246-11, and quality systems must meet ISO 9001:2015. Invoicing must be submitted electronically via WAWF using approved document types, and compliance with cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 certification is mandatory. The contract incorporates numerous FAR and DFARS clauses addressing employment, trafficking, safety, counterfeit part avoidance, supply chain security, subcontracting, and dispute resolution, with award based on best value through a trade-off process favoring past performance significantly over cost. Offerors must be registered in SAM, provide UEI and CAGE codes, and certify small business status, with any foreign ownership or control disclosures triggering further review. The contract applies FOB Destination terms and prohibits unauthorized disclosure or export of technical data to foreign persons, whether domestic or overseas, with strict adherence to security prohibitions and electronic network restrictions enforced.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency