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DUCT ASSEMBLY, BLEED

Awarded
SPE4A5-25-T-019ZFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A726P2160 to Synergetic Technologies Group, Inc. (CAGE 1BAM3) on July 16, 2026, under Solicitation SPE4A5-25-T-019Z, for a total price of $63,000. The contract covered four units of Duct Assembly, Bleed (NSN 1560-01-384-6695) at a unit price of $15,750, with an anticipated delivery date of September 14, 2026. The award was administratively modified under P00001 due to a government error in the original solicitation process, resulting in the termination of the line item for convenience under FAR 52.249-1, with the contractor waiving all claims and incurring no liability. The contract type is inferred as Firm-Fixed-Price based on the lump-sum pricing and NAICS code 336413 for Aerospace Product and Parts Manufacturing, though it is not explicitly stated. Delivery and performance details are incomplete, with no FOB terms, place of performance, or inspection criteria formally defined, despite the contractor’s address being in La Verne, California, and administrative oversight handled by DLA Aviation in Richmond, Virginia, and DCMA Southern California in Carson, California. Payment information is minimal, listing only the PR number 7010995076 and no remit-to address, invoicing system, or accounting codes. No packaging, marking, or MIL-STD requirements are specified. The contracting officer is Quindell Faulks, with Douglas Saul listed as the point of contact; no COR or COTR is identified. Section K representations, evaluation factors, and special requirements are absent from documentation, suggesting the award was processed based on administrative correction rather than competitive evaluation. All supporting evidence, including vendor communications and modification references (PAR 5495946, PAR 5200659), pertains to administrative and procedural corrections rather than technical or performance specifications.

General Info

SYNERGETIC TECHNOLOGIES GROUP awarded $63,000 for DUCT ASSEMBLY, BLEED NSN 1560013846695 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P2160_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P2160 posted on DIBBS. Awardee: SYNERGETIC TECHNOLOGIES GROUP, INC (CAGE 1BAM3) Total Contract Price: $63,000.00 Award Date: 07-16-2026 Solicitation: SPE4A5-25-T-019Z Line items: - DUCT ASSEMBLY, BLEED (NSN/Part 1560013846695, PR 7010995076)

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Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
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