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IMPELLER, CENTRIFUGAL

Awarded
SPE4A5-26-Q-0152Federal

Contract Overview

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

AI Contract Overview

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The U.S. Defense Logistics Agency awarded contract SPE4A526F3492 to the Canadian Commercial Corporation (CAGE 98247) for the procurement of one centrifugal impeller (NSN 2840004858325) at a total price of $55,587.28, with the award issued on July 17, 2026, under delivery order SPE4A121G0002 originating from solicitation SPE4A5-26-Q-0152. This is a full small business set-aside under FAR 19.5, with the North American Industry Classification System code 333611, indicating classification within the machinery manufacturing sector. Performance originates from the contractor’s facility in Ottawa, Ontario, Canada, and the government's oversight is handled by DLA Aviation based in Richmond, Virginia, with administrative support provided by DCMA Americas in Ottawa. The contract requires strict adherence to transportation and shipping protocols, including mandatory use of the DLA Vendor Shipment Module (VSM) and Shipping Instruction Request (SIR) system for all shipments, particularly those involving overseas destinations, hazardous materials, or foreign military sales. Labels must conform to MIL-STD-129 and be generated no more than two days prior to shipment, using VSM to ensure accurate destination information. The contractor must maintain a VSM profile reflecting business hours and holidays and is financially liable for reimbursement if government-arranged pick-ups fail due to unavailability of materials or facility closures. No specific technical performance specifications for the impeller are provided beyond the NSN, and no inspection or acceptance criteria beyond logistical compliance are outlined. Payment details, invoicing systems, and contract administration contacts are partially identified, with Dean Allen listed as the contracting officer and no COR or COTR named. The contract is structured as a single-line item firm-fixed-price award with no options, extensions, or alternate pricing, and compliance with transportation accounting codes and federal logistics reporting requirements is enforced through procurement notes C20 and C21, which are supplemental to standard FAR clauses.

General Info

Canadian Commercial Corporation awarded $55,587.28 for centrifugal impeller NSN 2840004858325 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3492_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUS

Full Description

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DLA award SPE4A526F3492 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $55,587.28 Award Date: 07-17-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE4A5-26-Q-0152 Line items: - IMPELLER, CENTRIFUGAL (NSN/Part 2840004858325, PR 7014381671)

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ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
All Other Miscellaneous Textile Product Mills

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NAICS: 332911
New
DIBBS
VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Industrial Valve Manufacturing

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NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.
All Other Miscellaneous Textile Product Mills

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