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 →

BUSHING BLANK

Awarded
SPE7M2-25-Q-0739Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE7M225P4041, issued by the Defense Logistics Agency through solicitation SPE7M2-25-Q-0739, was awarded to AIRTRONICS, LLC (CAGE 58078) on July 15, 2026, for a total value of $33,970.56. The scope of work centers on the production of BUSHING BLANKs identified by NSN 5365003232399, along with associated Contractor First Article Testing and miscellaneous line items. Performance is to occur at the contractor’s facility in Tucson, Arizona, with no explicit delivery or FOB terms outlined. The contract is structured under simplified acquisition procedures, with an implied Firm Fixed Price (FFP) type consistent with FAR Part 13, and includes a modification (P00002) incorporating FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, applied unilaterally. The award was not accompanied by explicit evaluation factors, socioeconomic certifications, or detailed pricing data beyond the total amount, and no option periods or extended terms are indicated. Contract administration is managed by DLA Land and Maritime’s Fluid Handling Division, with Michael Finken serving as the Contracting Officer, and oversight handled by DCMA Mountain Pacific. Acceptance and inspection responsibilities rest with the Government, though no specific inspection criteria, quality standards, or MIL-STD references are documented. Packaging, preservation, marking, and barcoding requirements are not explicitly detailed, though compliance with standard DLA practices is implied. The contract is administered using Standard Form 30, with invoicing and communications directed to the DLA office in Columbus, Ohio, and submissions must be made through DIBBS. No formal representations, certifications, attachments, or identified COR/COTR are present in the documentation.

General Info

AIRTRONICS, LLC awarded $33,970.56 contract for bushing blank, first article test, and miscellaneous item.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$33,970.56

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AIRTRONICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M225P4041_P00002.pdf

PDF

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M225P4041 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $33,970.56 Award Date: 07-15-2026 Solicitation: SPE7M2-25-Q-0739 Line items: - BUSHING BLANK (NSN/Part 5365003232399, PR 7011414358) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - MISCELLANEOUS (NSN/Part 0001S00000046)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 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