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, November 11 at 2:00 PM ET

Register Free →

HEAD AND INSERT ASS

Awarded
SPE4A726P3870Federal

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 SPE4A726P3870 to INTEGRATED PROCUREMENT TECHNOLOGIES, CAGE code 4K0V2, for a total value of $184,843.80, with an award date of July 17, 2026. The contract encompasses the procurement of two line items for the same part, HEAD AND INSERT ASS (NSN 2915006734905), each identified by a unique purchase request number, though quantities, unit prices, and delivery schedules are not specified in the available documentation. Performance is to occur at the contractor’s location in Vandalia, Ohio, with oversight administered by DCMA Ohio River Valley at Wright Patterson AFB, Ohio, and payment processing handled by DLA Aviation in Richmond, Virginia. The contract is issued under NAICS code 423840 and falls under the Department of Defense, with the issuing office identified as DLA Aviation, ASC Commodities Division. A critical requirement is the mandatory inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which prohibits race-based DEI programs and mandates flow-down to all subcontractors, requiring the contractor to report any violations or litigation related to the clause and to comply with reporting obligations under 31 U.S.C. 3729(b)(4). No inspection criteria, packaging specifications, marking standards, or technical requirements such as MIL-STDs are explicitly outlined in the contract text, leaving such details potentially dependent on unretrieved attachments or referenced technical data. The contract type, FOB terms, period of performance dates, and detailed pricing structure for each line item are also not provided, and while the solicitation was amended under P00001, no evaluation factors, award rationale, or socioeconomic status information for the offeror are disclosed. The contractor must comply with all administrative and compliance directives as defined by the clause, and submissions must follow Standard Form 30 procedures, with electronic or hard copy delivery permitted but without explicit deadlines or file format requirements stated.

General Info

DLA awards $184,843.80 to Integrated Procurement Technologies for HEAD AND INSERT ASS units via NSN 2915006734905 on July 17, 2026.

Contract Value

$184,843.8

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P3870 P00001 - Modification of Contract

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

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726P3870 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $184,843.80 Award Date: 07-17-2026 Line items: - HEAD AND INSERT ASS (NSN/Part 2915006734905, PR 7013754465) - HEAD AND INSERT ASS (NSN/Part 2915006734905, PR 7012644869)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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