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BRACKET ASSEMBLY, CA

Awarded
SPE4A726PD995Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to HD AERO SUPPORT, INC. (CAGE 5YBK9) for the procurement of ten BRACKET ASSEMBLIES, CA, with a total contract value of $2,000.00, awarded on July 16, 2026. The contract, identified by solicitation number SPE4A726PD995, falls under NAICS code 332510 and is designated as a small business procurement with a size representation requirement under FAR 52.219-28, Alternate I, which mandates the contractor confirm its small business status for the applicable NAICS code. Delivery is required F.O.B. Destination to the DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma, no later than July 31, 2026. The contractor must comply with stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including unit and intermediate container labeling with Data Matrix barcodes and palletization according to DLA’s RP001 guidelines. Preservation requires a clean and dry method with no special materials. The product must meet quality verification standards under DLAI 4145.4, with inspection and formal acceptance performed by the Government at the destination site using Kind, Count & Condition procedures and permissible sampling methods per MIL-STD-1916. The contract incorporates multiple regulatory and compliance clauses to ensure adherence to federal and Department of Defense mandates, including prohibitions on hexavalent chromium, fluorinated aqueous film-forming foams, and the procurement of certain critical minerals from foreign countries of concern. Export control obligations under DFARS 252.225-7048 and 7052 apply, and the contractor must comply with sustainable procurement requirements under FAR 52.223-23 and whistleblower protections under 252.203-7002. Payment is governed exclusively through the Wide Area WorkFlow system, with invoicing limited to approved electronic document types, and accounting details reference the DoDAAC and appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract includes termination for convenience and default clauses under FAR 52.249-1 and 52.249

General Info

DOD awards $2,000 to HD AERO SUPPORT for bracket assembly NSN 2840007792651 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,000

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HD AERO SUPPORT, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A7-26-P-D995 for Bracket Assembly

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD995 posted on DIBBS. Awardee: HD AERO SUPPORT, INC. (CAGE 5YBK9) Total Contract Price: $2,000.00 Award Date: 07-16-2026 Line items: - BRACKET ASSEMBLY, CA (NSN/Part 2840007792651, PR 7017425837)

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Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.
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