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 →

BLADE, COMPRESSOR, AI

Awarded
SPE4A7-26-T-9234Federal

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 PACIFIC SKY SUPPLY, INC. under CAGE code 66905 for $155,013.84 is a firm-fixed-price modification issued by the Defense Logistics Agency Aviation, with solicitation number SPE4A7-26-T-9234 and contract number SPE4A726P7771/P00001, awarded on July 21, 2026. The scope of work involves the supply of compressor blades identified by NSN 2840008770080 and contractor-performed production lot testing under NSN 0001S00000062, with performance taking place at the company’s location in Sun Valley, California. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination, under DoD Deviation 2026-00040 Revision 1, requiring the contractor to ensure its DEI programs do not engage in impermissible discrimination and to flow this clause down to all subcontracts performed within the United States. The contractor is obligated to report known violations by subcontractors and notify the Contracting Officer if any legal challenges arise regarding this clause, with compliance treated as material to contract performance under the False Claims Act. Payment is administered by DLA Aviation in Richmond, Virginia, with contract oversight handled by DCMA Southern California in Carson, California, though no Contracting Officer’s Representative is named. While the total value and line items are clearly defined, critical details such as quantities, delivery schedule, FOB terms, inspection locations, quality standards, packaging requirements, and specific accounting data (AAC, TAS, ACRN) are not provided in the available documentation. The contract does not specify option periods, security requirements, key personnel restrictions, or organizational conflict of interest provisions, and no formal list of attachments or evaluation factors for award are included, indicating reliance on administrative and compliance-driven terms rather than detailed technical or logistical specifications.

General Info

PACIFIC SKY SUPPLY to supply compressor blade NSN 2840008770080 for $155,013.84 starting July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$155,013.84

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PACIFIC SKY SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P7771_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

Show more
DLA award SPE4A726P7771 posted on DIBBS. Awardee: PACIFIC SKY SUPPLY, INC. (CAGE 66905) Total Contract Price: $155,013.84 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-9234 Line items: - BLADE, COMPRESSOR, AI (NSN/Part 2840008770080, PR 7014921946) - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062)

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 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