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 →

CAM, CONTROL

Awarded
SPE7L3-26-T-018EFederal

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 a delivery order under contract SPE4A126G0004 to PARKER-HANNIFIN CORPORATION (CAGE 59211) for the procurement of 330 units of CAM, CONTROL with NSN 3040001644342, at a total price of $68,715.90, with an award date of July 30, 2026. The procurement originated from solicitation SPE7L3-26-T-018E, issued as a small business set-aside under NAICS code 333613, with a deadline for quotations on May 29, 2026. Delivery is required within 157 days after the date of order, with FOB Origin terms and a place of performance in San Diego, CA, 92136-3581. The item must meet technical and quality requirements identified by R or I numbers in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special codes for preservation methods, wrapping materials, and unit containers. Mercury and mercury compounds are strictly prohibited in all packaging and preservation activities. The contract mandates use of the Wide Area Workflow system for invoicing and receiving reports, with payment governed by FAR 52.216-7 and DFARS Appendix F requirements. All contractors must maintain current SAM registration and comply with socioeconomic representations for small business status, including updates upon triggering events. Contract clauses incorporate requirements on whistleblower rights, cyber incident information limitations, safety issue notification, sea transportation, reflagging, prohibition of internal confidentiality agreements, and system maintenance. Hazardous materials must be labeled per 29 CFR 1910.1200, with exceptions for specified federal acts, and contractors bear full liability for safety and regulatory compliance. The award is subject to the Defense Priorities and Allocations System with a DO-C9 priority rating, and certifications for covered defense telecommunications and joint venture details are required. All submissions must be made to the issuing office, and technical data must be obtained from the designated DLA portal.

General Info

Procurement of 330 units, delivery in 157 days, DoD contract, technical specs required, San Diego.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L3-26-T-018E Request for Quotations May 19, 2026

PDFrfq

SPE7L326F1793.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

Type Changed

Combined Synopsis → Solicitation

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 SPE7L326F1793 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $68,715.90 Award Date: 07-30-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE7L3-26-T-018E Line items: - CAM, CONTROL (NSN/Part 3040001644342, PR 7016685492)

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
30--CYLINDER ASSEMBLY,ACTU
Solicitation # SPE7LX-26-U-002L
Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
30--SHAFT,SHOULDERED
Solicitation # SPE7L1-26-T-10Z1
Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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 14 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