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, November 11 at 2:00 PM ET

Register Free →

CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT

Awarded
SPE4A5-26-T-270BFederal

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 Grimes Aerospace Company, with CAGE code 72914, a delivery order under contract SPE4A122G0015 for a chassis used in electrical-electronic equipment, identified by NSN 5975012791568 and PR number 7017367377. The total contract value is $3,579.55, with the award issued on July 21, 2026, following solicitation SPE4A5-26-T-270B. The NAICS code 335932 applies to this procurement, reflecting its classification within the electrical equipment manufacturing sector. Performance of the contract is to be carried out within the United States, though specific location details are not provided. The primary point of contact for the award is Jessica Baake, reachable via phone at [phone hidden] or email at [email hidden]. This transaction is part of the Department of Defense’s broader logistics and supply chain management efforts under the Federal agency’s procurement framework.

General Info

Chassis with NSN 5975-01-279-1568 requested by DLA, due July 9, 2026, open to federal contractors

Contract Value

$3,579.55

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

OH, TWN

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-F-8075 for Grimes Aerospace

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A5-26-T-270B for DLA Aviation

PDF, High priority: read this firstrfq
High

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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335932. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA

Full Description

Show more
DLA award SPE4A526F8075 posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $3,579.55 Award Date: 07-21-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE4A5-26-T-270B Line items: - CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT (NSN/Part 5975012791568, PR 7017367377)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-2305
Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 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