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 →

GUIDE, TOP STOP, FOOT

Awarded
SPE4A7-24-T-3507Federal

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 SPE4A724V0598 to A WILEY & ASSOCIATES INC for the supply of one line item, GUIDE, TOP STOP, FOOT, with NSN 1560-01-271-8725, at a total contract value of $1,294.62, with an award date of July 16, 2026. The solicitation number SPE4A7-24-T-3507 initiated this acquisition, and the contract was modified via P00001 to incorporate an Engineering Change Proposal that updated material specifications, replacing PS13208 and PS18021 with MIL-A-8625 Type III, Class I for anodizing and MIL-PRF-46010 Type III for lubrication, respectively, with SAE AS5272 also referenced as a substitute for MIL-L-46010. Delivery is scheduled for January 4, 2027, under an as-required order framework, with the contractor located in Huntsville, AL, and contract administration handled by DCMA SOUTH in Madison, AL. No specific packaging, marking, or FOB terms are documented, and the contract is presumed to be firm-fixed-price based on context and standard DLA practices for such minor supply items. Payment and accounting details including appropriation codes and remittance information are not provided, though the administrative contact is Emylia Butarbutar at DLA Aviation, ASC Commodities Division in Richmond, VA, and the contracting officer is Angelique Weatherford, who signed the modification on the award date. No COTR or COR is named, and no socioeconomic certifications, size status, or affirmative representations were disclosed beyond the confirmed CAGE code 4R2Y5. Inspection and acceptance responsibilities rest with the Government, with compliance tied to the specified military standards and performance expectations outlined in the change proposal. No additional clauses beyond FAR 52.243-1 are cited, and no evaluation factors, special requirements, or Section H provisions are present in the available documentation.

General Info

DLA awarded A Wiley & Associates Inc $1,294.62 for GUIDE, TOP STOP, FOOT, delivery Jan 4, 2027, with updated military specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,294.62

NAICS

332813 - Electroplating, Plating, Polishing, Anodizing, and ColoringView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

A WILEY & ASSOCIATES INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A724V0598

PDFamendment

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 SPE4A724V0598 posted on DIBBS. Awardee: A WILEY & ASSOCIATES INC (CAGE 4R2Y5) Total Contract Price: $1,294.62 Award Date: 07-16-2026 Solicitation: SPE4A7-24-T-3507 Line items: - GUIDE, TOP STOP, FOOT (NSN/Part 1560012718725, PR 7005475195)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 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