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 →

COVER, ACCESS, AIRCRA

Awarded
SPE4A626PX908Federal

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 awarded Honeycomb Company of America, Inc. a fixed-price delivery order for two identical line items of aircraft access covers, each containing four units of NSN 1560-00-775-7890, at a unit price of $4,167.64, resulting in a total contract value of $33,341.12. The contract was issued on July 16, 2026, under solicitation number SPE4A6-26-P-X908, with delivery required 280 days after the order date, on April 22, 2027. Performance and delivery are FOB origin at the contractor’s facility in Sarasota, Florida, where the Government will conduct all inspection and acceptance activities in accordance with FAR 52.246-2 and 52.246-11, and the contractor must comply with AS9100 quality management standards. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, with hazardous materials governed by FED-STD-313 and DLA-specific technical requirements, and all shipments require a hard-copy receiving report per DFARS Appendix F. The contractor, certified as a Small Disadvantaged and Women-Owned Small Business, is subject to numerous FAR and DFARS clauses mandating compliance with cybersecurity protections including safeguarding covered defense information under 252.204-7012, reporting cyber incidents within 72 hours, and adhering to antiterrorism awareness and whistleblower rights training. The contract prohibits the use of equipment from covered foreign entities under 52.240-1 and 52.240-91, restricts certain foreign satellite services, and enforces compliance with the Defense Priorities and Allocations System (DPAS). Invoicing is mandated through Wide Area WorkFlow, with fast pay eligibility confirmed, and accelerated payments to small business subcontractors are required. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administration handled by DCMA Southeast in Orlando, Florida. The contracting officer is Kylie Sturgeon, and the administrative point of contact is Olivia Hamby. The contractor must maintain full supply chain traceability and documentation for audits, including material certifications, test results, and engineering drawings, and is prohibited from disclosing sensitive contract information without authorization.

General Info

HONEYCOMB COMPANY awarded $33,341.12 for two ACCESS COVERS, NSN 1560007757890, via DIBBS on July 16, 2026.

Contract Value

$33,341.12

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE46-26-P-X908 for Cover, Access

PDF, High priority: read this firstdelivery-order
High

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?

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PX908 posted on DIBBS. Awardee: HONEYCOMB COMPANY OF AMERICA, INC. (CAGE 99115) Total Contract Price: $33,341.12 Award Date: 07-16-2026 Line items: - COVER, ACCESS, AIRCRA (NSN/Part 1560007757890, PR 7016049240) - COVER, ACCESS, AIRCRA (NSN/Part 1560007757890, PR 7017108589)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 4 hours ago

DEADLINE

in 5 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