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 →

ROLLER PAD

Awarded
SPE4A7-25-T-626XFederal

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 awarded Contract SPE4A726P0684 to BLACK BAY AEROSPACE LLC, with a total contract value of $116,800.00, for the provision of Government First Article Testing, Production Lot Testing, and a Roller Pad identified by NSN 1670011622382. The contract was awarded on July 21, 2026, under Solicitation SPE4A7-25-T-626X, which was a Total Small Business Set-Aside under FAR 19.5, with NAICS code 541380 for Engineering Services. Delivery dates for the Government First Article Test and Production Lot Testing were modified to February 14, 2028, and March 22, 2027, respectively. The contractor is located in New Orleans, Louisiana, and the work is administered by DCMA Southeast in Orlando, Florida, with contracting oversight from DLA Aviation in Richmond, Virginia. No explicit delivery location or FOB terms are specified, and detailed pricing, quantities, or unit measures for line items are not provided. The contract incorporates mandatory Federal Acquisition Regulation clauses including FAR 52.204-27, which prohibits the use of ByteDance-covered applications such as TikTok on any information technology systems used in performance of the contract, and FAR 52.209-4, which requires contractor representations and certifications regarding debarment, suspension, and other eligibility matters. While no specific inspection locations, quality standards, packaging, or marking requirements are detailed, the Government is responsible for inspection and acceptance, and the work is presumed to follow FAR 46.401–46.406 for first article testing. Contract administration is handled by Keith Breese as the Contracting Officer, with no designated COR or COTR named. Invoicing methods, payment details, accounting codes, and appropriation data are not explicitly listed, though electronic systems like WAWF are commonly used in such DLA procurements. The contract contains no option clauses, no key personnel requirements, no security clearance stipulations, and no mention of socioeconomic certifications beyond the small business set-aside, with no completed representations from the contractor documented. The award appears to follow a low-price, technically acceptable approach, though this basis is not formally confirmed. All contract modifications reference a “Continuation Sheet” not

General Info

DLA awarded BLACK BAY AEROSPACE $116,800 for roller pads and testing, banned TikTok, delivery due 2027–2028.

Contract Value

$116,800

NAICS

541380 - Testing Laboratories and Services

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P0684 P00004 - Modification

PDF, High priority: read this first2 pages · modification
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

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726P0684 posted on DIBBS. Awardee: BLACK BAY AEROSPACE LLC (CAGE 7QEZ4) Total Contract Price: $116,800.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-626X Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - ROLLER PAD (NSN/Part 1670011622382, PR 7012898777)

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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 16 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