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, November 11 at 2:00 PM ET

Register Free →

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

Show more

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.

Contract Value

$55,587.28

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

VA, CAN

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526F3492 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
SEAL ASSY
Solicitation # SPE7L5-26-T-5047
Solicitation SPE7L5-26-T-5047 is a small business set-aside issued by the DLA Land and Maritime Land Supplier Opns Engines for the procurement of 45 units of a Seal Assembly (NSN 2825005720954). The assembly is a critical application item for steam turbine blast cleaning pumps and consists of a three-piece outer ring (P/N 660011), a spring (P/N 793509), and a key (P/N 426040). The contract is governed by NAICS code 333611 and requires delivery within 123 days after order (ADO) with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to sandwich each segment between one inch of PPP-P-850. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by August 31, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333611
New
DIBBS
PACKING ASSEMBLY, LA
Solicitation # SPE7L5-27-T-0418
This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS