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RACK, SPECIAL

Awarded

SPE4A621F269YFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A621F269Y, issued on July 28, 2026, is a delivery order under contract SPE4A118G0002 for a total price of 94,883.94 dollars. The contract was awarded to CAGE K0131, identified as Goodrich Limited, a Raytheon Systems Company, under NAICS code 332312. The scope of the award includes the procurement of a special rack, identified by part number 2915997396399, and an estimated termination for convenience item. Modification P00003 to the contract incorporates DoD Class Deviation 2026-00040, Revision 1, and integrates FAR 52.222-90. This specific addition prohibits federal contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion activities. The award was managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded Goodrich Limited $94,883.94 for a special rack under contract SPE4A621F269Y.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131,200.14

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Awardee

GOODRICH LIMITED

Award Issued Date

07/13/2021, 12:00:00 AM UTC

Documents

1

Modification P00003 to Contract SPE4A62F269Y

modification

High

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 13

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 SPE4A621F269Y posted on DIBBS. Awardee: CAGE K0131 Total Contract Price: $94,883.94 Award Date: 07-28-2026 Delivery order under: SPE4A118G0002 Line items: - ESTIMATED TERMINATION FOR CONVENIENCE SE (NSN/Part 0001S00000038) - RACK, SPECIAL (NSN/Part 2915997396399)

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