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49--TEMPLATE,ROUTING

Awarded

SPE4A525T549XFederal

Contract Overview

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

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The contract solicitation numbered SPE4A5525T549X, titled 49--TEMPLATE,ROUTING, was posted on May 6, 2026, and is classified as an award notice under NAICS code 332710, which pertains to metal heat treating services. The contracting activity is led by the Defense Logistics Agency Aviation, a component of the Department of Defense, with the office located in Richmond, Virginia, at a zip code of 23237. There is no specified set-aside designation for this award, indicating it is open to all eligible offers without restrictions based on business size or category. The place of performance is not detailed in the record, with no city, state, or zip information provided. The primary point of contact for inquiries is Melissa Leonard, reachable via email at [email hidden] or by phone at [phone hidden]. The contract’s full details and related documentation can be accessed through the SAM.gov workspace link provided.

General Info

DLA Aviation awards template routing contract via SPE4A5525T549X, NAICS 332710, contact Melissa Leonard.

Agency

Department Of Defense → DLA Aviation

Contract Value

$79,500

NAICS

332710 - Machine Shops

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

HABCO INDUSTRIES LLC

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedMay 6

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Melissa Leonard

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4920012292406 TEMPLATE,ROUTING: Line 0001 Qty 2 UI EA Deliver To: FN NATO SEKSJON INTOPS By: 0020 DAYS ADO Approved sources are 51826 70700-77341-041; 78286 70700-77341-041. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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