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, October 28 at 2:00 PM ET

Register Free →

COVER, ACCESS, AIRCRA

Awarded
SPE4A726F8382Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Aviation awarded delivery order SPE4A726F8382 to Kennon Products Inc on June 24, 2026, for the procurement of 18 aircraft access covers (Part Number KENF22PMINL) at a total price of $31,482.00. This order is issued under a five-year Long Term Indefinite Delivery Contract (SPE4A725D0159) effective from March 14, 2025, to March 13, 2030, which has a total contractual ceiling of $1,999,999.99. The delivery order specifies a delivery date of December 1, 2026, with items shipped FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, where the government is responsible for inspection and acceptance. The contract is set aside for small businesses under NAICS code 332994. Technical requirements mandate that items be commercially packaged per ASTM D3951 and marked according to MIL-STD-129 and MIL-STD-130 for unique item identification. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, utilizing zero-based sampling plans. Administratively, the contractor must use Wide Area WorkFlow (WAWF) for invoicing and comply with strict cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, which require reporting cyber incidents within 72 hours via DIBNet.

General Info

DLA awarded Kennon Products $31,482 for 18 aircraft access covers by December 2026.

Contract Value

$31,482

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

WY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-25-D-0159 - Kennon Products Inc

PDF, High priority: read this firstaward
High

SPE4A7-26-F-8382 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4A726F8382 posted on DIBBS. Awardee: KENNON PRODUCTS INC (CAGE 0NDX3) Total Contract Price: $31,482.00 Award Date: 06-24-2026 Delivery order under: SPE4A725D0159 Line items: - COVER, ACCESS, AIRCRA (NSN/Part 1560016996366, PR 7017010877)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

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