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CONTROL UNIT, ANTISK

Awarded
SPE4A7-25-T-319PFederal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE4A726P5229 to HYDRO-AIRE AEROSPACE CORP (CAGE 81982) on July 21, 2026, for a single line item: one CONTROL UNIT, ANTISK, identified by NSN 1630012295696, with a total contract value of $329,610.00. The solicitation number SPE4A7-25-T-319P triggered this award through modification P00001, with performance to be conducted at the contractor’s facility in Burbank, California. While the contract does not specify delivery schedules, FOB terms, or detailed technical specifications, it mandates strict compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented via DoD Class Deviation 2026-00040, Revision 1, under authority of Executive Orders 14275, 14265, and 14398 and OMB Memorandum M-25-26. This clause prohibits discriminatory DEI practices in hiring, promotion, program participation, and vendor selection, requires flowdown to all domestic subcontracts, obligates the contractor to report subcontractor violations or legal challenges, and ties compliance directly to payment eligibility under 31 U.S.C. 3729(b)(4). The issuing office is DLA Aviation at 6090 Strathmore Road, Richmond, VA, with Dean Allen listed as the contracting officer; no COR or COTR is identified. No explicit packaging, marking, preservation, or inspection criteria are detailed beyond general compliance with FAR and DFARS, and no socioeconomic status, size certification, or unique entity identifier is provided. Invoicing methods, payment offices, and accounting codes are not specified, and no evaluation factors, options, or attachment lists are included in the documentation.

General Info

Contract for one antiskid control unit worth $329,610 with mandatory DEI compliance and no delivery or technical details specified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$329,610

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

HYDRO-AIRE AEROSPACE CORPView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P5229

PDFamendment

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

Full Description

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DLA award SPE4A726P5229 posted on DIBBS. Awardee: HYDRO-AIRE AEROSPACE CORP (CAGE 81982) Total Contract Price: $329,610.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-319P Line items: - CONTROL UNIT, ANTISK (NSN/Part 1630012295696, PR 7011955955)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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