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CONDUIT, SUPPORT

Awarded

SPE4A6-25-T-05J3Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A525F132S to Derco Aerospace, Inc. for a total price of 14,387.36 dollars. This award, issued on September 2, 2026, serves as a delivery order under the primary contract SPE4A123G0021 and was processed under solicitation SPE4A6-25-T-05J3. The scope of work falls under NAICS code 332999 and includes the procurement of conduit supports, as well as associated tooling and set-up charges. Modification P00003, issued by DLA Aviation on the date of the award, adjusted the delivery schedule for the conduit supports and tooling. Due to contractor delays in procuring necessary production materials, the delivery dates for these line items were extended from July 9, 2026, to January 5, 2027. This administrative change was executed in accordance with FAR 43(03)(b) following a formal request from Derco Aerospace, Inc.

General Info

DLA awarded Derco Aerospace $14,387.36 for conduit supports with extended delivery dates.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,387.36

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

09/17/2025, 12:00:00 AM UTC

Documents

1

SPE4A525F132S P00003 - Modification

modification

High

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A525F132S posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $14,387.36 Award Date: 09-02-2026 Delivery order under: SPE4A123G0021 Solicitation: SPE4A6-25-T-05J3 Line items: - CONDUIT, SUPPORT (NSN/Part 5975010733394, PR 7011471919) - SET-UP CHARGES (NSN/Part 0001S00000014) - TOOLING (NSN/Part 0001S00000054)

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