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 →

CYLINDER SLEEVE

Awarded
SPE7M1-26-T-225LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of six bronze cylinder sleeves, identified by NSN 4310-01-217-2788 and part number 31472 from MOOG INC, under solicitation SPE7M1-26-T-225L. The items must comply with a comprehensive set of technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements, including stringent controls on materials—specifically the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for defined exceptions such as batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The contractor must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and ensure non-destructive testing is performed on all Moog Flo-Tork parts as specified. Delivery is required within 168 days of contract award, with shipments to be delivered FOB origin to the designated recipient warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must conform to MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as defined by the QUP, PRES MTHD, and PACK CODE designations, with all markings adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging standards, and bags must be fabricated from approved textile materials per MIL-B-117. The contract permits no variance in quantity—exactly six units are required—and inspection and acceptance occur at the destination. The original required delivery date is March 31, 2027, with a need ship date of January 19, 2027. The contract is issued under DoD unit of issue standards and is subject to all applicable DLA procedural notes for transportation and freight.

General Info

Procure six bronze cylinder sleeves, NSN 4310-01-217-2788, comply with DLA technical, mercury-free, CMMC Level 2, and MIL-STD packaging requirements, deliver FOB origin by January 19, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$63,243.78

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MOOG INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-225L for DLA Land and Maritime

PDFrfq

SPE7M126V073B.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
Contacts

Full Description

Show more
DLA award SPE7M126V073B posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $63,243.78 Award Date: 08-04-2026 Solicitation: SPE7M1-26-T-225L Line items: - CYLINDER SLEEVE (NSN/Part 4310012172788, PR 7017601171)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 6 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 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