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 →

SPACER, DISK COMPRES

Awarded
SPE4A1-26-Q-0055Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of three units of a spacer, disk compressor (NSN/Part Number: 5365-00-463-5331) with a delivery schedule of 197 days after the order date. It is issued by the Department of Defense's Aviation Supply Chain and requires compliance with numerous technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. Key contract stipulations include adherence to specific inspection, acceptance, and packaging requirements, cybersecurity maturity standards, and measurement and testing protocols. The document identifies this item as an Air Force designated Critical Safety Item (CSI), emphasizing strict quality control, zero tolerance for nonconformances in sampled lots, and detailed marking and identification according to MIL-STD-129. The contractor must meet documentation requirements for source approval and comply with cyber security regulations as specified under CMMC Level 2 self-assessment. While item unique identification is not required due to customer request, appropriate marking and tracing information such as lot and serial numbers, manufacturer’s cage code, and part number must be provided on all packaging units. Sampling methods will adhere to MIL-STD-1916 or comparable plans, with clearly defined verification levels for critical, major, and minor attributes. Any requests for waivers or deviations must be submitted for approval by the Defense Supply Center (DSC) Contracting Officer. The primary point of contact for this solicitation is Vincent Williams, facilitating communication and contract management.

General Info

Procurement of three disk compressors with strict quality, cybersecurity, and delivery compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A126F1034.pdf

PDF

SPE4A126F1034_P00001.pdf

PDF

Request for Quotations SPE4A1-26-Q-0055 for Spacer, Disk Compressor

PDFrfq

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
Contacts

Full Description

Show more
DLA award SPE4A126F1034 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $66,235.23 Award Date: 06-11-2026 Delivery order under: SPE4A126G0001 Solicitation: SPE4A1-26-Q-0055 Line items: - SPACER, DISK COMPRES (NSN/Part 5365004635331, PR 7014493960)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 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