Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAM, CONTROL

Awarded

SPE7L126F223LFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7L126F223L to Impact Machine LLC on September 24, 2026, for the procurement of 12 units of Control Cams under NSN 3040014835465. The total price for this specific delivery order is 30,176.64 dollars, with a required delivery deadline of March 23, 2027. This award was issued as a delivery order under the broader Indefinite Delivery Contract SPE7LX26D60TE, which was established on April 23, 2026, with a maximum value of 350,000.00 dollars. The contract is categorized under NAICS code 332710 and was designated as a Small Disadvantaged business set-aside. As a unilateral agreement falling below the Simplified Acquisition Threshold, the overarching IDC was designed for a one-year period to support the ongoing supply of these specific components for the Department of Defense.

General Info

Impact Machine LLC will supply 12 Control Cams for 30,176.64 dollars by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,176.64

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Awardee

IMPACT MACHINE LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

DLA Land and Maritime IDC SPE7LX-26-D-60TE

contract-document

Low

Order SPE7L1-26-F-223L - Impact Machine LLC

task-order-award

Low

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

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F223L posted on DIBBS. Awardee: IMPACT MACHINE LLC (CAGE 9K6U4) Total Contract Price: $30,176.64 Award Date: 09-24-2026 Delivery order under: SPE7LX26D60TE Line items: - CAM, CONTROL (NSN/Part 3040014835465, PR 7018495738)

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Rotary Pump Wear Plates

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Adjusting Plugs

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Machine Components (Pins and Axes)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Instrument Mounting Bezels (NSN 6695-01-624-9540)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 30 instrument mounting bezels, identified as NSN 6695-01-624-9540. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and labeled in compliance with RQ011 identification standards. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must possess a valid CAGE code and UEI, as this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Mechanical Drive Housing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bushings (NSN 3120005854766)This subcontract involves the manufacture and supply of 130 precision sleeve bushings under NSN 3120005854766 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating components using casting, forging, and special tooling, while ensuring all items are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Performance will take place in Texarkana, Texas. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Seal Assembly Manufacturing/Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Specialized Nipple Component Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710017019551)This subcontract involves the manufacture or procurement of six metal tube assemblies under NSN 4710017019551 for the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and RP003. The project is categorized under NAICS code 332710 and will be performed in Cheyenne, Wyoming. All six packaged and marked assemblies must be delivered within a 20-day timeframe. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Pivot Cap (NSN 3040-01-719-0169)This subcontract involves the fabrication, assembly, and delivery of Pivot Caps (NSN 3040-01-719-0169) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider is responsible for ensuring all components are manufactured to government specifications and undergo rigorous product testing. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, contractors must maintain high security and regulatory standards, including ITAR or EAR compliance and CMMC Level 2 certification. Additionally, certification under the US/Canada Joint Certification Program is required. The contract falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

JAR ASSEMBLY, AIRCRA

Solicitation # SPE4A5-27-T-2086

Solicitation SPE4A5-27-T-2086 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 29 aircraft jar assemblies, identified by NSN 4920-01-579-4225 and Boeing part number 3855AS300-1. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a delivery window of 358 days. Delivery is FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and CMMC Level 2 self-assessment for cybersecurity. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding hazardous material labeling. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Backlash Gage (NSN 5220-00-015-6985)

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Solicitation SPE7L7-27-Q-0169 is a small business set-aside for the procurement of seven absorbent glass material storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. These batteries are defined as fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries. The contract is a firm fixed price agreement with delivery required within 60 days after the order is placed. The items are designated as Type I with a non-extendable 18 month shelf life. Shipments are destined for the USS Theodore Roosevelt (CVN 71) and the USS Ronald Reagan (CVN 76). The procurement includes strict quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be handled according to IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-26-T-8065

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4A6-26-Q-1076

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L2-26-T-0547

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SPINDLE, MECHANICALL

Solicitation # SPE7L1-26-T-670K

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Precision Adapter & Bracket Manufacturing

Naval Surface Warfare Center

POSTED

about 1 month ago

CLOSED

Force Frame Fabrication & Assembly

Naval Surface Warfare Center

POSTED

about 1 month ago

CLOSED

Precision Machining and Assembly of Cylinder Assembly, A

Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

CLOSED

Fuel Boost Pump Component Manufacturing

FA8524 Afsc Pzaaa

POSTED

about 1 month ago

CLOSED

Rapid Prototyping and Fabrication Support

NASA Shared Services Center

POSTED

about 1 month ago

CLOSED

about 1 month ago

Pressure Transmitter Component Manufacturing

POSTED

about 1 month ago

CLOSED

Precision Components for Electro-PN Actuator

Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

CLOSED

Precision Machined Components for GBX Main Oil Pump

Ok DLA Aviation At Oklahoma City

POSTED

about 1 month ago

CLOSED

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

Join 750+ contractors already using CLEATUS