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 →

FABRIC LOOP LARGE

Awarded
SPE4A7-24-Q-0654Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded AERIAL MACHINE & TOOL CORPORATION a contract valued at $38,502.62 under solicitation SPE4A7-24-Q-0654, with an award date of July 27, 2026. The contract pertains to the production and testing of FABRIC LOOP LARGE, identified by NSN 1670015352243, along with associated government-led quality assurance activities including first article testing, production lot testing, and special testing, all essential to ensuring compliance with military specifications. The contract falls under NAICS code 339994 and is classified as a federal acquisition, with no specific set-aside designation. Performance of the contract is expected to support Department of Defense logistics requirements, though no specific place of performance is listed. The solicitation originally closed for responses on July 9, 2024, and the award reflects a competitive process resulting in the selection of AERIAL MACHINE & TOOL CORPORATION, identified by CAGE code 70133. The contract includes both the fabrication of the FABRIC LOOP LARGE component and the full suite of government-conducted testing to validate conformity and functionality, ensuring the delivered product meets operational standards without requiring additional vendor testing responsibilities.

General Info

AERIAL MACHINE & TOOL CORPORATION to supply FABRIC LOOP LARGE for $38,502.62 with mandatory government testing.

Contract Value

$38,502.62

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A724PE263_P00003.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A724PE263 posted on DIBBS. Awardee: AERIAL MACHINE & TOOL CORPORATION (CAGE 70133) Total Contract Price: $38,502.62 Award Date: 07-27-2026 Solicitation: SPE4A7-24-Q-0654 Line items: - FABRIC LOOP LARGE (NSN/Part 1670015352243, PR 7006687390) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - SPECIAL TESTING (NSN/Part 0001S00000040)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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