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 →

This Government Contract opportunity from Department Of Defense was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--DIAPRAGM,ROLLING

Awarded
SPE4A7-25-T-139PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
VALVE ASSEMBLY, ENVIRON
Solicitation # SPE4A5-27-T-1028
Solicitation SPE4A5-27-T-1028 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for four units of an Environmental Control Air Valve Assembly, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 27, 2027, with a need ship date of April 6, 2027, and a delivery period of 166 days. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory and security obligations include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and adherence to the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L1-27-U-0054
Solicitation SPE7L1-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets under NSN 5330-00-940-8430. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 25 units. Delivery is required within 126 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference provided for SBA-certified HUBZone small business concerns. The contract mandates strict technical and safety compliance, including a total prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and palletization must follow DLA packaging requirements. Additionally, the contractor must comply with CMMC Level 2 certification requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment domestic material restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price contract to S3 AERODEFENSE LLC (CAGE 4GPC1) for the procurement of 16 units of a DIAPRAGM, ROLLING (NSN 1660-01-317-8351) under solicitation SPE4A7-25-T-139P, with a total contract value of $46,352.00. The award was posted on DIBBS on July 16, 2026, and the contract modification P00001, effective September 8, 2025, adjusted the delivery date from July 20, 2026, to February 17, 2027, due to material shortages impacting OEM timelines. The place of performance is the contractor’s facility in Milwaukee, Wisconsin, and the contract is administered by DLA Aviation under the ASC Commodities Division. No options, multi-year funding, or additional line items are included, and the award was not subject to a specific set-aside. The contracting officer is Ashley Byrne, with Jonathan Ryan from DLA Aviation serving as the initiator; no designated COR or COTR is identified. Administrative changes were executed under FAR 43.103(b) and 43.203(b), with reference to agency-specific policy PAR 5492739 dated July 6, 2026. The NAICS code 336414 applies, classifying the work under Aircraft Parts and Supplies Manufacturing, though the contractor’s small business status is not certified. The NSN and CAGE code are used for identification, but no explicit packaging, marking, preservation, inspection, or quality standards are detailed in the contract documentation. Invoicing methods, payment office details, and appropriation data are not specified, and no representations, certifications, or socioeconomic claims were provided. The item is procured without FOB terms or delivery location changes, and the delivery is expected to be completed at the contractor’s facility by the revised date.

General Info

S3 AERODEFENSE LLC to deliver DIAPRAGM, ROLLING for $46,352 under DoD contract awarded July 16, 2026.

Contract Value

$46,352

NAICS

336411 - Aircraft Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A725PF268 P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A725PF268 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $46,352.00 Award Date: 07-16-2026 Solicitation: SPE4A7-25-T-139P Line items: - DIAPRAGM, ROLLING (NSN/Part 1660013178351, PR 7011546470)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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