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 →

ADJUSTING TOOL, COMB

Awarded
SPE7L325P6540Federal

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 awarded contract SPE7L325P6540 to BURKE PRODUCTS INC, with a CAGE code of 27361, for the procurement of an ADJUSTING TOOL, COMB identified by NSN 1005-01-458-7004. The contract was awarded on July 15, 2026, under a simplified acquisition procedure, though the original purchase order for 482 units at $25.00 per unit, totaling $12,050.00, was subsequently canceled due to missed delivery deadlines, resulting in a contract value of $0.00. The modification, designated P00001, was issued under the authority of FAR 43.103(b) for administrative changes and alternatively under FAR 13.302(a) for unilateral modification, using Standard Form 30. The Contracting Officer, Victoria Compson of DLA Land and Maritime, oversaw the action from Columbus, Ohio, while the Defense Contract Management Agency Ohio River Valley at Wright-Patterson AFB administered the contract. No specific packaging, inspection, or acceptance standards were documented, though the item’s NSN and serialized barcode suggest compliance with standard DLA/DoD supply chain protocols. The place of performance and delivery destination were not specified, though the contractor is based in Xenia, Ohio. No evaluation factors, socioeconomic certifications, or special contract requirements were disclosed, and the contract contained no options or additional line items. Payment and invoicing are likely handled through WAWF, with the issuing office at PO BOX 3990, Columbus, OH, and no remit-to details or accounting codes provided. The contract includes no active performance period, delivery schedule, or FOB terms, and no representations or certifications from the offeror were included in the documentation, leaving the contractor’s size status and socioeconomic designations unverified.

General Info

Defense Logistics Agency awards Burke Products Inc. tool procurement contract July 15, 2026.

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L325P6540 Modification P00001

PDF, High priority: read this firstmodification
High

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?

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L325P6540 posted on DIBBS. Awardee: BURKE PRODUCTS INC (CAGE 27361) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - ADJUSTING TOOL, COMB (NSN/Part 1005014587004)

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333992
New
SLED
Welders and Guns for Hammond Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27005
Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 333992
New
SLED
Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27006
Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days
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