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 →

ECCENTRIC, GOVERNOR

Awarded
SPE4A5-25-T-253VFederal

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 SPE4A121G0002 to the Canadian Commercial Corporation, identified by CAGE code 98247, for the procurement of a single item: an ECCENTRIC, GOVERNOR with NSN 2840004635320, at a total contract price of $3,726.08. The award was issued on July 17, 2026, under solicitation SPE4A5-25-T-253V, with performance originating from the contractor’s location in Ottawa, Ontario, Canada, and delivery potentially reaching destinations both within and outside the contiguous United States, including foreign military sales locations. Although the contract does not specify quantity, unit price, or delivery schedule, it operates on an as-required basis with FOB origin and FOB destination terms applicable depending on the shipment type. Compliance with MIL-STD-129 is mandated for all packaging, marking, and labeling, requiring the use of two-dimensional bar-coded shipping labels generated exclusively through the DLA Vendor Shipment Module no more than two days prior to shipment. The contractor must also utilize the Shipping Instruction Request system for all OCONUS, HAZMAT, or FMS shipments, and all related transportation charges are tracked through DLA Transportation Account Codes. Contract administration is handled by DCMA Americas in Ottawa, with payment processed by DLA Aviation in Richmond, Virginia, and the contracting officer is Dean Allen of DLA Aviation. No formal FAR clauses are included in the contract; instead, administrative procurement notes C20 and C21 serve as binding operational requirements. The contract contains no identified options, socioeconomic certifications, or evaluation factors, and while the total value is fixed, there is no detailed CLIN or pricing breakdown provided. No COR, COTR, or specific inspection and acceptance locations are named, and no formal representation or certification from the offeror regarding size or status is documented, with only the CAGE code confirmed.

General Info

DLA awards $3,726.08 to Canadian Commercial Corp for eccentric governor NSN 2840004635320, July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,726.08

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CANADIAN COMMERCIAL CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE4A525F045A_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

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

Full Description

Show more
DLA award SPE4A525F045A posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $3,726.08 Award Date: 07-17-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE4A5-25-T-253V Line items: - ECCENTRIC, GOVERNOR (NSN/Part 2840004635320, PR 7011575056)

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
BEARING,SLEEVE,LINE
Solicitation # SPE4A626Q1284
Solicitation SPE4A626Q1284 is a sources-sought notice issued by DLA Aviation under the Department of Defense to identify qualified suppliers for a sleeve bearing, NSN 3110-01-341-6408, with approved source KATO ENGINEERING INC. (CAGE 32770). The notice invites surplus dealers, small business dealers, and distributors with existing stock or newly manufactured inventory to respond, requiring submission of a completed Surplus Certificate DLAD 52.211-9000 or adequate traceability documentation to verify product acceptability, along with available quantities and pricing. The acquisition will follow FAR 12 procedures for commercial items and FAR 13.5 for other than full and open competition, with no set-aside designated. Responses are due by August 12, 2026, and must be emailed to Matthew Diefes at matthew.diefes@dla.mil. The requested delivery is 11 units with a 255-day delivery window ARO, FOB Origin, with inspection and acceptance occurring at destination, and the item is subject to export control of technical data. The place of performance is Richmond, Virginia, and the contracting office is located at 23237. While the notice identifies the approved manufacturer and specifies the commercial nature of the item, it includes no pricing data, contract value, evaluation factors, or formal contract clauses, as it is preparatory in nature and not a binding solicitation. No packaging, marking, barcoding, or MIL-STD requirements are specified, and no representations, certifications, or socioeconomic claims from offerors are solicited or required beyond traceability and surplus documentation. The solicitation will proceed under terms consistent with standard DLA Aviation procurement practices, with award potentially based on price, past performance, and other factors outlined in the final solicitation document available via DIBBS.
DLA Aviation

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
Federal
SPEED MAC - STRATEGIC PROCUREMENT FOR ENGINE EXCELLENCE AND DELIVERY SPEED MULTIPLE AWARD IDIQ.
Solicitation # FA812126RB002
The U.S. Air Force is soliciting proposals under RFP FA812126RB002 for a Strategic Procurement initiative focused on Engine Excellence and Delivery Speed, aiming to establish Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contracts to support the repair, overhaul, remanufacture, and new manufacture of parts for the F100-PW-220/229 Pratt and Whitney engine. This effort serves both the U.S. Air Force and Foreign Military Sales, with contracted capabilities supplementing the Oklahoma City Air Logistics Complex’s operations at Tinker Air Force Base. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by 17 August 2026 at 12:00 PM Central Time, with no extensions granted despite prior erroneous dates. A virtual proposal conference is scheduled for 23 July 2026, providing participants an opportunity to engage with the contracting team. The contracts will be awarded under the Revolutionary FAR Overhaul (RFO) Part 15, accommodating both Firm-Fixed-Price and Cost-Reimbursable line items, with no restrictions on foreign participation. The ordering period spans ten years, consisting of a base five-year period and one five-year option, with individual task and delivery orders issued under RFO 16.506 and 16.507. Funding will be obligated per order, and all awardees must meet a minimum order guarantee established after the award conference. While initially scoped for the F100 engine, the contract structure allows for future expansion to other platforms such as the TF33. Commercial and non-commercial, supply and service, and sole source or competitive terms will apply as appropriate, and all documentation must be accessed through the PIEE platform.
FA8121 Afsc Pzaaa

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
Federal
TRANSDUCER, POSITION / NSN 2915-01-464-1233 / B-1B AIRCRAFT
Solicitation # SPE4A726R0733
The government plans to award an Indefinite Quantity Contract for the supply of DUCT, BLEED AIR, identified by NSN 1560-00-422-1789, under a sole-source or limited-source procurement authorized under FAR 6.302. The contract will have a five-year base period with an Estimated Annual Quantity of 40 units, delivered FOB Destination with inspection and acceptance also at destination. The item is classified as critical but not a Critical Safety Item and is subject to Export Control regulations. Only two approved sources currently exist: Lockheed Martin as the original equipment manufacturer with part number 4P94763-102A and Arrowhead Products with part number 12989-102A. No other sources are approved, and any new contractor must submit a Source Approval Request package to be considered. The Defense Logistics Agency Aviation does not hold complete technical data for this component, which limits competition. The solicitation will not use commercial item acquisition policies, though interested parties may indicate within 15 days if they can offer a commercial item meeting requirements. All contractors must be registered in SAM.gov to be eligible for award, and selection will consider price, past performance, and other factors outlined in the solicitation. The anticipated issue date is August 24, 2026, with responses due by September 25, 2026. The full solicitation will be accessible exclusively via DIBBS in PDF format, and no paper copies will be provided. The contracting office is located in Richmond, Virginia, with primary contact Christopher Rose.
DLA Aviation

POSTED

about 10 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
DIBBS
Military-Grade Polyurethane Coating SupplyThe contract requires the supply of two-part polyurethane coating kits certified to meet MIL-PRF-85285 specifications, ensuring high-performance durability and environmental resistance for military applications. The coating must conform to FED-STD-595/14187 color standards for precise visual identification and compliance with military operational requirements. All materials must be packaged in accordance with military packaging standards to guarantee integrity during transit and long-term storage. The place of performance is designated as March Air Reserve Base with a ZIP code of 92518-1748, indicating the primary delivery and application location. The NAICS code 325510 classifies this as a specialty chemical manufacturing solicitation under the broader chemical manufacturing sector. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Suppliers must submit proposals through the DIBBS system using the RFQ reference number SPE8ES26T2520. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or classification. The absence of a designated point of contact suggests the procurement process is fully automated through the DIBBS portal, necessitating full compliance with all technical, packaging, and delivery requirements without personalized guidance.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Domestic Freight and FOB Origin LogisticsThe contract requires the provision of first destination transportation from the manufacturer’s location to Fort Leonard Wood, Missouri, under FOB Origin terms, meaning the buyer assumes responsibility for the goods and associated risks once they leave the manufacturer’s facility. The successful bidder must coordinate all aspects of carrier logistics, including scheduling, routing, and documentation, while ensuring full compliance with military base delivery requirements for a Department of Defense installation. This includes adherence to security protocols, access procedures, and any stipulated delivery windows or handling standards mandated by the installation. Insurance coverage is mandatory to protect the cargo during transit, and the contractor is responsible for securing appropriate policies that meet or exceed federal and military standards. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for specialized freight, and is managed by the Defense Logistics Agency. Proposals must be submitted by August 17, 2026, and performance will be executed at the designated delivery location with zip code 65473-8947, with no indication of set-aside status or specific small business preferences. All activities must align with the operational and regulatory expectations of the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details