Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LEVER ASSEMBLY, POWE

Awarded

SPE4A226F7246Federal

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 contract SPE4A226F7246 to AAR Supply Chain, Inc for the procurement of power lever assemblies. This award, issued on August 31, 2026, is a delivery order under the primary contract SPE4AX23D9002 and carries a total value of 352,368.63 dollars. The contract specifically covers the supply of lever assembly, power, identified by national stock number 2990016269263 and purchase request 7017912469. This federal acquisition was managed by the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded AAR Supply Chain $352,368.63 for power lever assemblies on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A226F7246.pdf

PDF

SPE4A226F7246.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 6

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 SPE4A226F7246 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $352,368.63 Award Date: 08-31-2026 Delivery order under: SPE4AX23D9002 Line items: - LEVER ASSEMBLY, POWE (NSN/Part 2990016269263, PR 7017912469)

Similar Contracts

Same NAICS industry code

Informal Bid - ID #1255603 - PROCUREMENT OF RAILROAD SWITCH TIES & SPIKES FOR RAILROAD REPAIRS AT TURNING BASIN TERMINAL

Solicitation # port-of-houston-authority-1255603

The Port of Houston Authority in Texas is seeking bids for the procurement of railroad switch ties and spikes to be used for repairs at the Turning Basin Terminal. The required materials must consist of A.R.E.M.A mixed hardware with 100 percent iron end plates. This informal bid, identified by solicitation number port-of-houston-authority-1255603, was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 10, 2026, at 7:00 PM.

Port of Houston Authority

POSTED

DEADLINE

Halifax-class Main Lube Oil System Spares

Solicitation # W8482-275494/A

The Department of National Defence is soliciting offers under solicitation number W8482-275494 for Halifax-class Main Lube Oil System Spares to support the starboard main lube oil coolers. The requirement consists of four line items: two Bush Front Covers (part number WE17027) and two Pneumatic Control Assemblies (part number WE20158-GA-NPT), both associated with Walton Engineering Co Ltd. These items are to be distributed between CFB Halifax and CFB Esquimalt, with specific quantities allocated to each location. Interested bidders must submit their proposals by September 17, 2026, including the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. The procurement allows for the proposal of equivalent or substitute products provided the brand name, model, part number, and NCAGE are specified. The process includes detailed requirements for quality assurance, packaging, and potential controlled goods or hazardous materials certifications as outlined in the Statement of Requirements.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279587/A

The Department of National Defence, through the Directorate of Aerospace Procurement, is seeking to acquire six aviation replacement parts for various aircraft under solicitation W8485-279587/A. This procurement is restricted to qualified holders of Supply Arrangement W8485-184741 series, and a specific list of invited companies, including Honeywell Ltd, Rockwell Collins Canada, and PAL Aerospace, have been asked to submit proposals. The request for proposal documents are distributed directly by the contracting officer via email rather than through the Government Electronics Tendering System. Interested parties must submit their responses by September 15, 2026. Inquiries are directed to Ivan Khanzadeev, while those seeking to become qualified for the overarching Supply Arrangement may contact Megan McCandless.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279589/A

The Department of National Defence, through the Directorate of Aerospace Procurement, is seeking to acquire six aviation replacement parts for various aircraft under solicitation W8485-279589/A. This procurement is restricted to qualified holders of Supply Arrangement W8485-184741 series, and a specific list of invited companies, including Honeywell Ltd, Rockwell Collins Canada, and StandardAero Atlantic Inc, have been selected to submit proposals. The request for proposal documents are distributed directly by the contracting officer via email rather than through the Government Electronics Tendering System. Interested parties must submit their responses by September 11, 2026. Inquiries are directed to Ivan Khanzadeev at the Aerospace Equipment Program Management office in Gatineau, while those seeking to become qualified for the broader supply arrangement should contact Megan McCandless.

Department of National Defence

POSTED

DEADLINE

26-04060TD S70 MT & CT HPU Overhaul Material IFB

Solicitation # 26-04060TD

The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.

POSTED

DEADLINE

in about 1 month

NSC Spare Parts Kits SupplyThis subcontract through the Department of Homeland Security Sflc Procurement Branch 2 involves the supply of complete spare parts kits for NSC-type air compressors. The contractor is responsible for assembling and delivering kit part number WP65L-4KF-NSC, identified by NSN 2990-01-572-8195, for prime contractors working on US Coast Guard Surface Forces Logistics Center projects. All components must meet Condition Code A for new parts and adhere to ASTM D3951-98 commercial packaging standards. The work is performed in Curtis Bay, Maryland, under NAICS code 423860. The response deadline for this opportunity is September 10, 2026.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910-01-595-6561)This subcontract involves the supply of commercial off-the-shelf fluid filter elements for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for sourcing and delivering six units that match NSN 2910-01-595-6561, specifically accepting Parker P/N R25T, Wix P/N 33771, or Cummins P/N A045Z954. All items must be delivered to the DLA Distribution DDSF New Cumberland Facility. Strict compliance is required for packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous. The opportunity falls under NAICS code 423860 and is managed by the Department of Defense Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply and Delivery of One Diamond C Dump Trailer to Green River, Wyoming

Solicitation # 0048-N

The State of Wyoming is soliciting bids for the supply and delivery of one Diamond C Dump Trailer to Green River, Wyoming, under solicitation number 0048-N. All responses must be submitted electronically via the Public Purchase online bidding system by 2:00 p.m. Mountain Time on September 10, 2026. Submissions must be complete by the deadline to avoid being deemed non-responsive, and documents should be provided in PDF, Excel, or Microsoft Office formats. Interested parties must submit any individual questions through Public Purchase by 2:00 p.m. Mountain Time on September 3, 2026. Bidders are responsible for monitoring the Public Purchase system for all addenda, answers to questions, and award information, as the Wyoming Procurement Office will not provide these updates via email, phone, fax, or mail. The primary point of contact for this solicitation is Brenda Crozier.

State of Wyoming

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

DEADLINE

Transit Coach Fluids & Absorbent

Solicitation # 107-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.

POSTED

DEADLINE

Train Control Grade Crossing Spare Parts

Solicitation # 269-2027-2053

The City of Charlotte is soliciting bids under solicitation number 269-2027-2053 for the procurement and supply of Train Control Grade Crossing Spare Parts to support the Charlotte Area Transit System (CATS) in North Carolina. The primary objective is the delivery of compatible spare parts necessary for the operation of train control systems at grade crossings. The place of performance is located within North Carolina, specifically for the City of Charlotte and CATS. All submissions must be completed electronically through the Bonfire Procurement Portal by the response deadline of September 14, 2026. The solicitation was posted on August 17, 2026, and Andre Branch serves as the primary point of contact. While the procurement is for tangible goods, the provided documentation does not specify the contract value, detailed part lists, specific delivery schedules, or particular evaluation criteria. Vendors are instructed to use the Bonfire portal for all proposal uploads and to submit any clarifying questions through the portal's Vendor Discussions section.

City Of Charlotte

POSTED

DEADLINE

Ancillary Cold Chain Equipment SupplyThe Agricultural Marketing Service within the Department of Agriculture is seeking a subcontractor for the Ancillary Cold Chain Equipment Supply contract. This requirement involves the procurement of essential supporting equipment for cold storage operations, specifically pallet jacks, shelving, generators, temperature monitors, and insulated totes. The solicitation is categorized under NAICS code 423860. Interested parties must submit their responses by the deadline of October 1, 2026, following the posting date of August 17, 2026.

Agricultural Marketing Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE