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 →

SWIVEL JOINT, HYDRAU

Awarded
SPE4A5-26-T-193HFederal

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, through its Aviation Supply Chain Supplier Operations OEM Division, has issued a Request for Quotations (SPE4A5-26-T-193H) for five units of a hydraulic swivel joint, identified by NSN 1650-01-593-4049 and part number HSJB508-B1 from Parker-Hannifin Corporation. The item is designated as a critical application component, and offers for items produced using additive manufacturing are explicitly ineligible. The solicitation is a small business set-aside, requiring all respondents to maintain current representations and certifications in the System for Award Management and to verify they are not excluded parties. Offers must be submitted by June 5, 2026, with delivery due 352 days after order award under FOB Origin terms, and no quantity variances are permitted. The contract includes stringent packaging and marking requirements in accordance with ASTM D3951, MIL-STD-129, and DLA’s RP001, with hazardous material labeling conforming to 29 CFR 1910.1200 and additional specifications for radioactive materials. Inspection and acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance, and sampling is governed by critical, major, and minor attribute classifications with corresponding AQLs of 0.1, 1.0, and 4.0. Contractors must comply with far-reaching cybersecurity protocols including NIST SP 800-171 assessment requirements under deviation 2026-O0025 and safeguarding covered defense information per DFARS 252.204-7012. Additional mandatory clauses cover whistleblower protections, disclosure of information, prohibition of covered telecommunications equipment, restrictions on mandatory arbitration, levies on payments, and requirements to combat human trafficking. Payment must be processed electronically via Wide Area WorkFlow with cost vouchers for labor-hour items and invoices for fixed price line items, accompanied by receiving reports conforming to DFARS Appendix F. The Berry Amendment and Buy American Act impose domestic sourcing constraints, and deviations exist for several clauses related to SAM maintenance, equal opportunity, radioactive materials, and trafficking. Technical data is accessible through the DLA’s secure portal, and all submissions must include required small business or joint venture representations as specified in FAR provisions 52.20

General Info

Procurement of five hydraulic swivel joints by Defense Logistics Agency, bids due June 5, 2026.

Contract Value

$23,749

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-P-6054 for Hydraulic Swivel Joint

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A5-26-T-193H Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jun 5, 2026 to Jun 10, 2026.

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526P6054 posted on DIBBS. Awardee: AERO-DYNE SUPPLY CO., INC. (CAGE 40350) Total Contract Price: $23,749.00 Award Date: 06-18-2026 Solicitation: SPE4A5-26-T-193H Line items: - SWIVEL JOINT, HYDRAU (NSN/Part 1650015934049, PR 7016878843)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
ACCUMULATOR, HYDRAULIC
Solicitation # SPE4A7-27-T-2277
Solicitation SPE4A7-27-T-2277 is issued by the Defense Logistics Agency for the procurement of one hydraulic accumulator, identified as a critical application item with NSN 1650-01-463-6947. The requirement specifies compatible part numbers from Northrop Grumman Systems Corporation (74B680060-121) and Valcor Engineering Corporation (884119-05). The delivery timeline is set for 165 days, with a need ship date of April 20, 2027, and an original required delivery date of May 17, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the offeror must comply with various DFARS and FAR regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment requirements.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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