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KNOB

Awarded
SPE4AX26F294KFederal

Contract Overview

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Derco Aerospace, Inc. (CAGE 8X044) has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX26DP001, known as the C-130 AC PBL vehicle, with a contract number SPE4AX26F294K and a total price of $41.00 for one line item: a KNOB identified by NSN 5355010223862 and manufacturer part number 200849. The award was issued on July 20, 2026, with performance required within 300 days of order date, meaning delivery must be completed by approximately April 16, 2027. Delivery is FOB origin at Derco Aerospace’s facility in Milwaukee, Wisconsin, with title and risk of loss transferring to the government upon shipment from the contractor’s site. Acceptance occurs at origin by an authorized government representative and is governed by MIL-STD-1916 and ASQ H1331 sampling standards with critical, major, and minor attribute acceptance quality levels of 0.1, 1.0, and 4.0 respectively. The contractor is not designated as a small business, and no socioeconomic certifications or affirmative representations are indicated. Packaging and marking must comply with DLA’s RP001 requirements and MIL-STD-129, including barcoding for traceability, and physical item marking must follow RQ017 guidelines. The contract is administered by the Defense Logistics Agency, with payments processed through DEF FIN AND ACCOUNTING SVC BSM at Columbus, Ohio, and the contracting officer is Andrew Davitt. The underlying contract vehicle has a maximum potential value of nearly $51 million, but this specific order represents a single-item, fixed-price delivery at $1.00 per unit. Quality assurance, inspection protocols, and technical specifications are derived from the broader C-130 AC PBL performance work statement and relevant appendices incorporating the DLA Master List of Technical and Quality Requirements. No options, special personnel requirements, or OCI clauses are explicitly referenced in the available documentation.

General Info

DERCO AEROSPACE awarded $41 contract for KNOB NSN 5355010223862 on July 20, 2026, under DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4AX26F294K.pdf

PDF

SPE4AX26F294K.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F294K posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $41.00 Award Date: 07-20-2026 Delivery order under: SPE4AX26DP001 Line items: - KNOB (NSN/Part 5355010223862, PR 7017234009)

More opportunities from Department Of Defense → Defense Logistics Agency

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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
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