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, October 28 at 2:00 PM ET

Register Free →

ADAPTER, STRAIGHT, PI

Awarded
SPE4AX26F292ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to DERCO AEROSPACE, INC. under the Defense Logistics Agency’s indefinite-delivery/indefinite-quantity vehicle SPE4AX-26-D-P001, is a delivery order valued at $52.00 for a single item: an ADAPTER, STRAIGHT, PI, identified by NSN/Part 4730016018597 and PR 7017233442. Issued on July 20, 2026, the order operates under a Performance-Based Logistics framework supporting C-130 aircraft maintenance, with pricing negotiated within 90 days of order issuance. All deliveries are FOB ORIGIN to DLA Distribution at New Cumberland, Pennsylvania, meaning ownership and risk transfer to the Government at the contractor’s facility in Milwaukee, Wisconsin. The contract requires strict adherence to MIL-STD-129 for labeling and 2D Data Matrix barcoding, ASTM D3951 for packaging (superseded by the DLA Master List where applicable), and RP001 for palletization. Inspection and acceptance occur at origin, with the Government using MIL-STD-1916 sampling standards and defining verification levels based on attribute criticality, including AQL 0.1 for critical components. Payment terms are Net 30 days, with invoices submitted to DLA Distribution, and no electronic invoicing system like WAWF is specified. The parent contract has a ceiling value exceeding $50 million, but this delivery order represents a single, small-value transaction. Contract administration is handled by the DLA Aviation contracting office in Richmond, Virginia, with Andrew Davitt listed as the contracting officer. While the contract references Appendix D for special clauses and Section M for award evaluation, the full details of those sections—including specific FAR clauses, socioeconomic certifications, or source selection methodology—are not accessible in the provided documentation. The contractor’s CAGE code is 8X044, and no size status or socioeconomic certifications are indicated. The effective date of the parent contract is December 26, 2025, with a delivery deadline for this order set for April 16, 2027.

General Info

DERCO AEROSPACE awarded $52 for straight adapter NSN 4730016018597 under DoD contract SPE4AX26DP001.

Contract Value

$52

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-26-F-292Z - Adapter, Straight, Pipe

PDF, High priority: read this firsttask-order-award
High

SPE4AX-26-D-P001 - Derco Aerospace, Inc.

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4AX26F292Z posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $52.00 Award Date: 07-20-2026 Delivery order under: SPE4AX26DP001 Line items: - ADAPTER, STRAIGHT, PI (NSN/Part 4730016018597, PR 7017233442)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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