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DAMPER, SPECIAL

Awarded

SPE4A5-26-T-5819Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A526P3543 was awarded by the Defense Logistics Agency on July 21, 2026, to Transaero, Inc. for a total price of 19,686.40 dollars. The contract, issued under solicitation SPE4A5-26-T-5819 and NAICS code 423840, is for the procurement of a special damper identified by NSN/Part 2915008918872 and PR 7014921901. The agreement was subsequently updated via Modification P00001 on March 18, 2026, by DLA Aviation. This modification was issued in accordance with DoD Class Deviation 2026-00040, Revision 1, to incorporate FAR and DFARS changes related to several Executive Orders and OMB memorandum M-25-26. Specifically, the modification adds FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors, while maintaining all other original terms and conditions.

General Info

DLA awarded Transaero Inc. $19,686.40 for a special damper on July 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,686.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

1

Contract Modification P00001 for SPE4A526P3543

modification

High

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Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedMar 18

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 SPE4A526P3543 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $19,686.40 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-5819 Line items: - DAMPER, SPECIAL (NSN/Part 2915008918872, PR 7014921901)

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