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, September 16 at 2:00 PM EDT

Register Free →

SLEEVE, ROTOR DRIVE

Awarded
SPE4A5-26-T-143EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-T-143E seeks the procurement of 15 units of the SLEEVE, ROTOR DRIVE (NSN 2915-00-647-1254, P/N 132070) from Meggitt North Hollywood Inc under a fixed-price contract. Delivery is required within 171 days after the solicitation issue date, with a firm delivery target of October 1, 2026, and a need ship date of November 10, 2026. Items must be delivered FOB origin to Tinker Air Force Base, Oklahoma, and are subject to zero variance in quantity. Inspection and acceptance occur at destination under the authority of the government, with sampling required to follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, mandating zero non-conformances in inspected lots. Critical, major, and minor attributes must be verified using specified levels or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and include tailored quality controls, inspection at origin, removal of government identification from non-accepted items, and compliance of measuring and test equipment. Packaging must conform to MIL-STD-2073-1E with packaging code U, preservation method 41 (climate-controlled dry storage), and no preservation or wrapping materials specified. Marking standards follow MIL-STD-129, with no special marking required, and barcoding must comply with UCC/ITF-14 and GS1 formats. Palletization adheres to DLA Packaging Requirements for Procurement. The item is designated as a critical application requiring physical identification per RQ017, and no shelf life applies. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7009 and 252.204-7012, prohibition of covered telecommunications equipment, whistleblower rights notification, prohibition on human trafficking, and restrictions on hexavalent chromium and toxic materials. Invoicing and payment must be submitted electronically through WAWF, and compliance with the Supplier Performance Risk System is mandatory. The solicitation prohibits additive manufacturing unless

General Info

Procurement of 15 rotor drive sleeves to DLA Tinker AFB with strict quality, packaging, and delivery standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A5-26-T-143E.pdf

PDF

SPE4A526F6997.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526F6997 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $23,851.25 Award Date: 06-15-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-143E Line items: - SLEEVE, ROTOR DRIVE (NSN/Part 2915006471254, PR 7016785159)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS