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 →

BRACE, BOMB RACK

Awarded
SPE7L4-24-T-7332Federal

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 has awarded Contract SPE7L325P1002 to MANEY AIRCRAFT, INC. for a total value of $97,500.00, with an award date of July 9, 2026. The solicitation number is SPE7L4-24-T-7332, and the contract involves the procurement of two line items: a BRACE, BOMB RACK identified by NSN 1095012624299 and PR 7008399482, and a GOVERNMENT FIRST ARTICLE TEST referenced by NSN 0001S00000052. The performance and delivery are under the jurisdiction of the Department of Defense, with no specific location designated for place of performance. The contract is classified as a federal award, issued by the Defense Logistics Agency without any identified set-aside provisions or NAICS code designation. All contractual obligations center on the delivery and testing of specified military hardware components, with the first article test ensuring compliance with required specifications prior to full-scale production or deployment. The award is publicly accessible through the DIBBS system, providing transparency for federal procurement activities.

General Info

DLA awards Maney Aircraft $97,500 for bomb rack brace and first article test, July 9, 2026.

Contract Value

$97,500

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L325P1002_P00003.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE7L325P1002 posted on DIBBS. Awardee: MANEY AIRCRAFT, INC. (CAGE 10000) Total Contract Price: $97,500.00 Award Date: 07-09-2026 Solicitation: SPE7L4-24-T-7332 Line items: - BRACE, BOMB RACK (NSN/Part 1095012624299, PR 7008399482) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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