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JUMPER, BONDING, SPECIAL

Awarded
SPE4AX27F1519Federal

Contract Overview

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

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Delivery order SPE4AX27F1519 was awarded on October 20, 2026, to AeroForce Logistics LLC by the Defense Logistics Agency Weapons Support. This order, valued at 5,893.80 dollars, is for the procurement of 285 units of special bonding jumpers, identified by part number SS7039-5K-K05 and NSN 1560013501788. The delivery for these items is scheduled for completion by January 4, 2028. This specific award was issued as a delivery order under the broader indefinite quantity contract SPE4A222D0011, which was originally established on June 15, 2022, with a total value of 11,821,433.03 dollars. The procurement is classified as a total small business set-aside under NAICS code 335999.

General Info

AeroForce Logistics LLC will supply 285 bonding jumpers for $5,893.80 by January 2028.

Contract Value

$5,893.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A2-22-D-0011 - AeroForce Logistics, LLC

PDF, High priority: read this firstaward
High

Delivery Order SPE4AX-27-F-1519

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX27F1519 posted on DIBBS. Awardee: AEROFORCE LOGISTICS LLC (CAGE 7K6J5) Total Contract Price: $5,893.80 Award Date: 10-20-2026 Delivery order under: SPE4A222D0011 Line items: - JUMPER, BONDING, SPECIAL (NSN/Part 1560013501788, PR 7018744024)

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