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, September 16 at 2:00 PM EDT

Register Free →

FITTING, STRUCTURAL

Awarded
SPE4AX26F1393Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to PRECISION AIR INC (CAGE 6E451) under delivery order SPE4A222D0013 with contract number SPE4AX26F1393 is an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement issued by the Defense Logistics Agency, Aviation, with an estimated base value of $4,000 and a total potential value of $104,542.00 as of the award date of July 15, 2026. The contract spans a base performance period from June 15, 2022, to June 14, 2026, with options extendable up to 120 months total, and is managed under the Wide Area WorkFlow (WAWF) system for invoicing. It includes two primary line items: a structural fitting (NSN 1560015148779) and a Government First Article Test (NSN 0001S00000052), with delivery and pricing details specified per individual delivery order and referenced in the external Pricing and Delivery spreadsheet. The place of performance is not fixed and varies by order, but all deliveries are within the continental United States, with FOB destination terms applying, particularly for First Article Test items. The contractor is required to comply with stringent packaging and marking standards governed by MIL-STD-130 for unique item identification using Data Matrix barcodes and MIL-STD-129 for shipment and storage labeling, including specific instructions to mark first article exhibits as “First Article Exhibits - Do Not Post to Stock.” Internal package documentation must include test reports, material certifications, and prepaid return labels. Inspection is conducted at the source, while acceptance occurs at destination, with the Government responsible for both activities under FAR 52.209-4 and other referenced clauses. The contract mandates compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including safeguarding Controlled Unclassified Information and flow-down obligations to subcontractors. Hazardous materials must meet OSHA’s Hazard Communication Standard (29 CFR 1910.1200) unless exempted under FIFRA, FDCA, or other federal statutes, with required labels and MSDS submitted prior to award. The contractor must

General Info

Precision Air Inc awarded $104,542 for structural fitting and government test under DLA contract SPE4AX26F1393.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE4A22-D-0013 Award to Precision Air Inc.

PDFcontract-document

Modification P00001 to Contract SPEA4AX26F1393 Delivery Date Change

PDFmodification

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4AX26F1393 posted on DIBBS. Awardee: PRECISION AIR INC (CAGE 6E451) Total Contract Price: $104,542.00 Award Date: 07-15-2026 Delivery order under: SPE4A222D0013 Line items: - FITTING, STRUCTURAL (NSN/Part 1560015148779, PR 7014232764) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS