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 →

SLEEVE AND SLIDE, DI

Awarded
SPE7MC-24-T-1633Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE7MC25F0021, awarded on July 17, 2026, to the Canadian Commercial Corporation (CAGE 98247), is a delivery order under the master contract SPE4A121G0002, originating from solicitation SPE7MC-24-T-1633, with a total value of $40,410.15 for a single line item: SLEEVE AND SLIDE, DI (NSN 4820004485755, PR 7005278604). The contract is administered by the Defense Logistics Agency through DLA Land and Maritime, with contract management oversight handled by DCMA Americas in Ottawa, Canada. Performance is governed by strict logistics and shipping compliance requirements centered on the Vendor Shipment Module (VSM) and the Shipping Instruction Request (SIR) system, which are mandatory for all shipments, particularly those involving f.o.b. origin or f.o.b. destination terms, hazardous materials, foreign military sales, or deliveries outside the contiguous United States. The contractor must generate MIL-STD-129-compliant two-dimensional bar-coded shipping labels using VSM, print them no more than two days prior to shipment, and correctly assign Transportation Account Codes (TACs) for billing and tracking. No formal FAR contract clauses are listed in the documentation, but administrative modifications, including Procurement Notes C20 and C21, impose binding operational conditions tied to system usage and shipment accountability. The contractor is responsible for coordinating all shipping activities, including pickup arrangements and documentation accuracy, with potential reimbursement for failed pickup attempts due to contractor unavailability. While the award date is set for 2026, the modification P00002 was issued on March 17, 2025, and the period of performance details are not explicitly defined beyond the awarded delivery. The contracting officer is Dean Allen, with Carl Allen as the point of contact for administrative and payment matters, though no Contracting Officer’s Representative or technical representative is identified. The contract contains no specified evaluation factors, socioeconomic certifications, or option periods, and it operates under a fixed-price arrangement implied by its single-line structure and lack of cost-reimbursable indicators. All submissions and interactions with the government must occur electronically through the Procurement Integrated Enterprise Environment (PIEE) and related DLA systems, with no physical proposal submissions

General Info

Defense Logistics Agency awards Canadian Commercial Corporation $40,410.15 for Sleeve and Slide, DI under parent contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7MC25F0021_P00002.pdf

PDF

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?

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

Full Description

Show more
DLA award SPE7MC25F0021 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $40,410.15 Award Date: 07-17-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE7MC-24-T-1633 Line items: - SLEEVE AND SLIDE, DI (NSN/Part 4820004485755, PR 7005278604)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
VALVE,DE ICING
Solicitation # N0010426QJC09
This contract pertains to the repair of the VALVE, DE ICING under solicitation N0010426QJC09, with a required Repair Turnaround Time (RTAT) of 107 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates strict adherence to technical specifications, including compliance with MIL-STD-130 Rev N for marking and the use of approved repair standards, drawings, and technical orders referenced by CAGE code 1N8S8 and part numbers 0-300-257-01 and 0-001-110-01-FIND NO 3. All repairs must meet or exceed original manufacturer requirements, and no design, material, or part number substitutions are permitted without prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific Code designations. The contracting vehicle is a firm-fixed-price arrangement with FOB Origin freight terms, and the Government retains the right to conduct inspections and enforce quality control through its own means if necessary. Records of all inspections and testing must be maintained for 365 days post-final delivery. The contract includes a mandatory Option for Increased Quantity allowing the Government to extend the order for up to 365 days post-award at the originally quoted unit price. Failure to meet the RTAT results in a predetermined price reduction per unit per month, with a specified maximum cap, though excusable delays such as Government-caused delays are exempt. A Repair Turnaround Time compliance statement must accompany each quote, along with any capacity constraints if the contractor cannot meet the 107-day requirement. Pricing must be supported by historical data or comparable commercial invoices, and contractors must compare their repair price to the cost of purchasing a new unit. The Government requires Government Source Inspection and adherence to Buy American and other trade agreement certifications. Only authorized distributors of the original manufacturer may submit bids, with proof of authorization required on company letterhead signed by an official. All documents provided by the Navy include distribution statements limiting access per OPNAVINST 5510.1, and compliance with security prohibitions, workforce reporting via WFP Mod Assist, and the mandatory use of Wide Area Workflow payment instructions are contractually required. Any asset deemed beyond repair incurs a negotiated T&E fee not to exceed a specified amount. The award will be issued bilaterally, requiring contractor acceptance before execution.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
Federal
ELBOW,REDUCING
Solicitation # N0010426QBH83
The contract solicitation N0010426QBH83 for a reducing elbow is issued by the Naval Supply Systems Command Weapon Systems Support Mechanics under the Department of Defense, with a mandatory submission deadline of June 19, 2026. All offers must be submitted prior to close of business on that date, and pricing remains valid for 60 days after the closing date unless otherwise specified. The procurement is a total small business set-aside, and vendors must comply with stringent quality, inspection, and documentation requirements detailed in the Individual Repair Part Ordering Data (IRPOD), which is mandatory to review via the BPMI e-Commerce portal. Technical compliance requires strict adherence to specified revisions of drawings, specifications, and standards cited in the IRPOD, with any deviations or waivers needing prior written approval from the Contracting Officer and supporting technical justification to ensure no impact on form, fit, function, or quality. The contract mandates use of the Workflow Pro (WFP) Mod Assist Module and requires all submittals such as test reports and pre-manufacturing procedures to be submitted via WAWF or approved electronic methods to designated points of contact. Inspection and acceptance are governed by the IRPOD and specified inspection codes, with final acceptance occurring at the destination. Packaging must meet MIL-PRF-23199 standards for cleanliness-controlled items, and the use of mercury or mercury-containing compounds is strictly prohibited. All technical data, including drawings and specifications, are marked NOFORN and subject to export controls requiring prior Navy approval for any release to foreign nationals. The contract further requires full compliance with cybersecurity maturity certification, veteran and disability equal opportunity mandates, and federal transportation and payment guidelines, with all contractual documents deemed issued upon electronic transmission. A separate submission of documentation is required for each unique contract line item, with initial procedural packages due 45 days after award and final inspection reports due at contract end.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND46
This contract pertains to the procurement of a Compartment Salvage Ball Valve and associated components for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The material is designated as SPECIAL EMPHASIS Level I, requiring strict quality controls, full traceability, and comprehensive certification. The contractor must supply components per Drawing 4558706 and related specifications, including specific parts such as the Deck Fitting Nipple and Cap Assembly identified by NSNs 1H 4730-01-671-3260L1 and 1H 4730-01-210-6118L1. Material requirements are rigorous, mandating exact metallurgical compositions including QQ-N-281, ASTM-B150, SAE AMS 6931, and MIL-T-16420, with precise mechanical and chemical testing protocols. Traceability is mandatory from raw material through final assembly, with unique heat/lot markings on all components and certification documentation directly linked to each part. All metallic materials require quantitative chemical and mechanical analysis, and non-metallic components like seats must meet exact hardness, tensile, and water absorption thresholds with manufacturer-specific approval. Welding, brazing, and fastener fabrication are tightly regulated, requiring approved procedures, qualified personnel, and submission of qualification data prior to production. Fasteners must comply with MIL-DTL-1222 and NASM standards, with prohibited use of molybdenum disulfide lubricants and mandatory use of A-A-59004 anti-galling compound. No internal threads may be cold-formed; all must be cut. All certifications must be positive, unqualified, and legible, with no disclaimers permitted. Non-conforming materials will be rejected, and all inspections must follow zero-defect acceptance criteria for lot samples. The contractor must maintain an ISO-9001 compliant quality system with calibration adherence to ISO-10012 or ANSI-Z540.3, and government inspection is authorized at source. Subcontractors are bound by the same requirements and require explicit oversight. Packaging, preservation, and marking follow MIL-STD-2073, and all items must bear the designated CID T884305725. The contract invokes emergency acquisition flexibilities and is certified under the Defense Priorities and Allocations
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRMM126QHE40
This procurement solicitation under SPRMM126QHE40 seeks the manufacture and delivery of an ACTUATOR,ELECTRO-ME in accordance with strict military specifications, emphasizing conformity to Cage Code 98032 and reference number 993015-1. The item must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all quality assurance responsibilities resting solely on the contractor, who must maintain inspection records for 365 days post-final delivery. Technical data and drawings are not provided, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under six defined codifications. The solicitation mandates that only authorized distributors of the original equipment manufacturer may submit offers, requiring formal proof of authorization on company letterhead. Compliance with mandatory clauses including E06 Inspection and Acceptance at Source, cybersecurity maturity certification, and the use of PIEE-WAWF for electronic invoice and receiving report submission is required. The contract stipulates that all documents issued via email, fax, or electronic means are considered officially issued upon transmission, and award will be made using the Lowest Price Technically Acceptable evaluation method under emergency acquisition flexibilities. Delivery is subject to undisclosed timelines, and quotes must be submitted electronically via EDI with any exceptions explicitly noted or confirmed in writing; failure to do so results in award based strictly on solicitation terms. Contractors must provide their CAGE code, OEM details if not the manufacturer, and a valid email for correspondence. Notification registration through NAVSUP WSS and registration on the PIEE EDA portal are strongly recommended to monitor contract actions. The government reserves full inspection rights at the source and final acceptance location, both to be identified by CAGE code and address. Performance is restricted to the production facility stipulated in the contract unless a formal written request, accompanied by a $250 administrative cost reduction, is approved. All applicable DOD documents referenced must be obtained through official sources, with special handling required for NOFORN and classified materials, and distribution of Navy-provided technical data must align with designated Distribution Statements. Failure to meet any of these stringent conditions may result in disqualification or rejection of the offer.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND63
This contract pertains to the procurement of a 1 1/2 inch ball valve designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Naval Ship Systems Command Drawing 845-4558773 and related assembly drawings, with specific material requirements including ASTM-B369 for the body, MIL-C-15726 for the bonnet, QQ-N-286 for the stem, and SAE-AMS-6931 for the ball. Alternative materials such as Aluminum Alloy 356.0-T6 for the handwheel are permitted under defined conditions. Rigorous testing and certification protocols are mandated, including liquid penetrant inspection, ultrasonic testing, pressure tests, slow strain rate tensile tests, and weldability evaluations, with mandatory compliance to military and industry standards such as MIL-STD-792, FED-STD-H28, and ISO-9001. Traceability is strictly enforced from raw material through to finished component via unique heat-lot markings, requiring permanent, legible identification on all parts and full documentation of chemical and mechanical properties. All certifications must be positive, unqualified, and directly linked to the physical item via traceability numbers, with transcription strictly prohibited. The contractor must operate under a certified quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, and is subject to Government Quality Assurance at source with mandatory coordination with the Defense Contract Management Agency. Welding and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with prior approval of procedures and qualification data required, and repair welding is explicitly forbidden on QQ-N-286 material. Thread lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound must be used instead. Surface finish requirements for the ball are detailed, specifying polishing techniques using SUPFINA paste to achieve a matte dull finish between RHR 12–16, and seal surface waviness must not exceed 0.0005 inches per inch of spherical surface. All fasteners must be marked
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QND36
This contract is for the manufacture of valve stems designated as SPECIAL EMPHASIS Material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic outcomes including loss of life or the vessel itself. The stems must conform precisely to NAVSEA drawing 803-5959296 and associated engineering documents, utilizing EB Specification 4581 material that is heat-traceable throughout production. Strict requirements govern material traceability, requiring permanent markings on each stem including the seller’s name, government ready-for-issue tag serial number, and heat number, applied in accordance with MIL-STD-792. All materials must be accompanied by certified test reports verifying chemical composition and mechanical properties, with electronic signatures accepted as valid under controlled processes. Re-certification is required whenever processing alters material properties, and all certifications must be 100% verified for completeness, legibility, and compliance. Quality assurance is rigorously enforced with mandatory adherence to ISO-9001, ISO-10012, and ISO/IEC 17025, or as an alternative, MIL-I-45208 and MIL-STD-45662. Welding and brazing, where applicable, require prior approval of procedures and qualification records, submitted electronically in Adobe PDF format, with specific attention to hardfacing, titanium welding, and filler metal traceability. Non-destructive testing, including dye penetrant inspection per T9074-AS-GIB-010/271 and MIL-STD-2035 acceptance, is mandatory. Every shipment requires submission of certification documentation via WAWF to Portsmouth Naval Shipyard, with ship-to, inspect-by, and accept-by codes designated and prior written acceptance required before shipment. The contractor must maintain documented quality systems subject to government audit, control all subcontractors to ensure compliance, and implement stringent material handling procedures to prevent commingling or loss of traceability from raw stock through final assembly. All waivers, deviations, and engineering change proposals must be submitted for prior approval by the Contracting Officer and follow specific classification and documentation protocols. The contract is issued under Emergency Acquisition Flexibilities, is DX-rated for national defense priority, and includes Buy American and small business set-aside provisions, with full compliance expected under a strict zero-defect acceptance standard for final inspection.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VLV,FLOW CONT 1-1/2
Solicitation # N0010426QBH89
The contract solicitation for a VLV FLOW CONT 1-1/2 under solicitation number N0010426QBH89 is issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania, with a closing date of June 19, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which serves as the primary governing document, superseding other contract sections in case of conflict. Contractors must comply with specified revisions of referenced drawings, specifications, and standards dated November 1, 1969 or later, and must use entire document revisions unless prior written approval is obtained for deviations. Mandatory compliance includes the absence of mercury or mercury-containing compounds, specific packaging standards under MIL-PRF-23199 requiring heat-sealed envelopes for cleanliness-controlled parts, and full implementation of the inspection system program as outlined in the IRPOD, with all inspection records retained for government review. All submissions must follow strict formatting and procedural protocols, including pre-manufacturing procedure packages due 45 days after contract award and certified test and inspection reports due at end of contract, both submitted separately per unique contract, NSN, and item nomenclature combinations using designated NAVSUP-WSS DD Form 1423 sequences DI-QCIC-8871 and DI-QCIC-8872. Pricing is valid for 60 days post-closing unless otherwise specified, and vendors must register on the BPMI e-Commerce portal to access required technical documents. The contract requires use of Wide Area Workflow for invoice and receiving reporting, and adherence to cybersecurity maturity certification, small business set-aside status, and national defense priority ratings. Delivery terms are FOB destination, with shipping authorization strictly controlled by the post-award contracting officer. Submission of technical data packages through WAWF or approved electronic means is recommended, and all communications must comply with distribution statement codes and security protocols to prevent unauthorized disclosure.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
SEAT,VALVE
Solicitation # N0010426QND47
This contract pertains to the procurement of a seat for a 1-inch ball valve, designated as Special Emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to Naval Sea Systems Command Drawing 803-5001003 and related specifications, with material requirements mandating Teflon (polytetrafluoroethylene) meeting ASTM-D4894 Type II and IV Grade 1 and 2, including specific tensile strength, elongation, melting point, specific gravity, hardness, and water absorption limits. Traceability is mandatory from raw material through production to final assembly, requiring unique heat, lot, or batch markings on each seat that directly link to certified test data. All materials must be mercury-free, and any non-metallic components must satisfy NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards. Quality assurance is stringent and governed by ISO-9001, ISO-10012, and ISO/IEC 17025, with mandatory government inspection at the contractor’s facility and the right to audit subcontractors. The contractor must maintain comprehensive documentation of all inspections, test results, and nonconformances, and submit a Certificate of Compliance for each shipment that confirms adherence to all contractual requirements and includes traceability to the physical marking on each item. Certification data must be submitted through Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with no material permitted to ship without formal acceptance. Waivers and deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor, and must be routed via email with full justification. The contract also enforces Buy American Act compliance, mandatory small business subcontracting plans, and applies emergency acquisition flexibilities, with all contractual documents deemed issued upon electronic transmission. Final delivery is subject to DoD prioritization under DPAS, classified as DX, and all data handling and document distribution must comply with strict Navy security protocols.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QND17
This contract pertains to the refurbishment and supply of specialized ball valve components for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The material is designated as Special Emphasis Level I, mandating strict quality controls, traceability, and inspection protocols throughout all manufacturing and repair processes. All components, including valve balls and seats, must conform to precise dimensional, material, and surface finish requirements outlined in referenced naval drawings and specifications such as SAE AMS 6931, ASTM B367, and MIL-STD-792. Ball surfaces must achieve a specific roughness and waviness standard, with final polishing performed using designated materials and procedures, and all traceability marking must be permanently applied per MIL-STD-792, with unique identifiers linking each part to its chemical and mechanical certification data. Seats made of Delrin must meet exact physical property thresholds including specific gravity, tensile strength, and Teflon fiber content, with strict limits on inclusions and dimensional stability under high-temperature testing. Any nonconforming material must be dispositioned and replacement parts cannot be newly manufactured under this contract. The contractor is required to maintain a certified quality system compliant with ISO-9001 and ISO-10012 or as an alternative MIL-I-45208 and MIL-STD-45662, subject to government audit and source inspection by DCMA at any facility involved in production or subcontracting. All certifications for material, welding, nondestructive testing, and final inspection must be 100% verifiable, documented, and submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with no material allowed to be shipped without formal acceptance. Welding and brazing procedures must be pre-approved and submitted electronically, with qualification records and certificates of compliance for filler metals included. Traceability from raw material through every process step to finished component is mandatory, requiring permanent marking on parts or durable tags where surface space is insufficient. Any waiver or deviation—classified as Critical, Major, or Minor—requires prior written approval from the Contracting Officer and must include impact assessments and corrective action plans. The contractor must also comply with Buy American Act requirements, Mercury Free restrictions, and security prohibitions, while ensuring all subcontractors adhere to the same rigorous standards and documentation requirements. Final acceptance is contingent on zero-defect lot sampling, full documentation review, and validation against all invoked specifications, with government representatives maintaining
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFD87
This contract pertains to the repair and refurbishment of a ball valve parts kit designated as SPECIAL EMPHASIS material due to its critical role in a shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The work requires complete disassembly, inspection, and restoration of the valve to "like new" or "A" condition, with strict adherence to drawing 4457329 and referenced specifications including SAE AMS 6931 for the ball component and MD71-GG Mearthane for the seals, which must be manufactured by a specified vendor. All materials must be traceable from raw stock to final assembly through permanent markings and certified test reports, with chemical and mechanical analyses required for compliance. Traceability is maintained throughout every stage using heat-lot numbers and unique identifiers, and any deviation or waiver—classified as Critical, Major, or Minor—requires formal approval from the Contracting Officer through the ECDS system. The contract mandates full compliance with ISO-9001, ISO-10012, and either MIL-I-45208 or MIL-STD-45662 quality systems, with rigorous documentation controls for welding, brazing, and non-destructive testing. All weld procedures and qualifications must be pre-approved and submitted in electronic format, and filler metal certifications must include lot numbers and verification of conformity. Final inspection requires 100% verification of certification documents, traceability markings, and material compliance, with zero defect acceptance criteria for inspections. Delivery is subject to a maximum 365-day timeline from contract effective date, and shipments cannot proceed without prior WAWF certification review by Portsmouth Naval Shipyard using DODAAC N50286. The item is a DO-rated order under the Defense Priorities and Allocations System, and the contract is issued under Emergency Acquisition Flexibilities, with a small business set-aside and Buy American requirements enforced. All data submissions, including certificates of compliance, must be transmitted through WAWF with specific routing to N39040 and notification to designated Navy email addresses.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency