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DAMPENER, FLUTTER

Awarded
SPE4A7-26-T-555DFederal

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 has awarded AIRGLAS, INC. a contract valued at $10,016.00 for the supply of a DAMPENER, FLUTTER with NSN 1650012233769 and part number PR 7017409814. The award was made under solicitation SPE4A7-26-T-555D and was officially posted on July 28, 2026. The contract falls under the NAICS code 334416, indicating classification within the electronic component manufacturing sector, and is designated as a federal procurement under the Department of Defense. No specific set-aside program or small business designation is indicated, and the performance location details remain unspecified, though the contracting agency is based in the United States. The awardee, AIRGLAS, INC., with CAGE code 17564, is obligated to deliver the specified dampener under the terms of this single-line-item contract.

General Info

Eight damping flutter units solicited by DLA for federal use, response due July 15, 2026.

Contract Value

$10,016

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA47-26-P-E437 Purchase Order for Dampener, Flutter

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PE437 posted on DIBBS. Awardee: AIRGLAS, INC. (CAGE 17564) Total Contract Price: $10,016.00 Award Date: 07-28-2026 Solicitation: SPE4A7-26-T-555D Line items: - DAMPENER, FLUTTER (NSN/Part 1650012233769, PR 7017409814)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 19 hours ago

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in 12 days
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