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 →

DRIVE UNIT, ANGLE

Awarded
SPE7L1-26-T-541HFederal

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 NAVPAR INC, a Small Disadvantaged and Women-Owned Small Business with CAGE code 0MHC4, a firm-fixed-price contract for one DRIVE UNIT, ANGLE with NSN 3010-01-700-8066 at a total price of $6,681.26. Performance is triggered by a government order with a 120-day delivery window from the contractor’s facility in Harrison, Ohio, where all inspection and acceptance also occur under the FOB ORIGIN term. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, requiring all shipments to be labeled with “Product Verification Test Samples – Do Not Post to Stock” along with contract and lot numbers. Cybersecurity compliance is central to this award, with the contractor required to maintain CMMC Level 2 certification, implement NIST SP 800-171 controls for safeguarding Covered Defense Information, and comply with prohibitions on equipment from Kaspersky Lab, Huawei, ZTE, Hikvision, and other restricted entities. The contractor must submit invoices exclusively through the Wide Area WorkFlow system and is subject to prompt payment and electronic fund transfer terms. No access to DLA-controlled technical data is needed, but JCP certification was a prerequisite for award, with the firm certified under the Joint Certification Program for handling export-controlled items under ITAR/EAR. The contract includes provisions for alternative dispute resolution, whistleblower protections, contractor code of ethics, and compliance with the Defense Priorities and Allocations System, obligating the contractor to prioritize government orders under DPAS ratings. All deliverables must meet higher-level quality standards as specified by the contracting officer, with no options, extensions, or quantitative variances permitted.

General Info

NAVPAR INC to supply drive unit for $6,681.26 under DLA contract effective July 16, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,681.26

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NAVPAR INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L3-26-P-4989 for Drive Unit Angle RA001

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L326P4989 posted on DIBBS. Awardee: NAVPAR INC (CAGE 0MHC4) Total Contract Price: $6,681.26 Award Date: 07-16-2026 Solicitation: SPE7L1-26-T-541H Line items: - DRIVE UNIT, ANGLE (NSN/Part 3010017008066, PR 7016735447)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-18SS
Solicitation SPE4A6-26-T-18SS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 22 grease fitting adapters (NSN 0001S00000053) with a total estimated value of 484.00 dollars. The contract requires delivery within 260 days ADO and specifies FOB Origin terms, with the place of performance located in San Diego, California. Inspection and acceptance are both designated to occur at the destination. The procurement includes requirements for First Article Testing and Production Lot Testing, necessitating the submission of comprehensive test reports, material certifications, and process operation sheets to the Quality Assurance Representative for review. Compliance is mandated across several rigorous standards, including MIL-STD-129 for marking and shipment, MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling inspection, and ISO 9001:2015 for quality management. Packaging must adhere to RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates extensive federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as regulations regarding hazardous material labeling and the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
DUCT, BLEED AIR
Solicitation # SPE4A7-26-R-0720
DLA Aviation is conducting market research to identify qualified vendors capable of manufacturing duct assemblies for bleed air systems under NSN 1560-00-422-1789, specifically the Lockheed Martin part number 4P94763-102A used on C-5 aircraft. The requirement involves new manufacture of the component, including procurement of parts, inspection, testing, packaging, shipping, and management of supply chain challenges such as diminishing manufacturing sources and long-lead items. The agency currently lacks complete technical data for this part, and any new supplier must submit a Source Approval Request to be considered for approval. The North American Industry Classification System code is 336413, and the estimated requirement spans a five-year base period with no current solicitation or contract in place. Responses are voluntary and must be submitted by July 30, 2026, to Christopher.Rose@dla.mil, and must include organizational details, capability statements with supporting documentation, and an explanation of any anticipated subcontracting or teaming arrangements. The government will use submissions to evaluate market capacity, assess technical and financial resources, project management viability, and performance-based service acquisition readiness. The outcome will determine whether the future procurement will be set aside for small businesses or opened to full and open competition, potentially resulting in multiple awards. There is no financial obligation from the government for response costs, no feedback or evaluations will be provided, and telephone inquiries are not accepted. The approved source is currently Arrowhead Products with CAGE code 70628.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency