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 30 at 2:00 PM EDT

Register Free →

LATCH, BACK PLATE

Awarded
SPE7L7-26-T-1415Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L726P1516 is a federal award issued by the Defense Logistics Agency under the Department of Defense to American Industrial Company, LLC. Awarded on August 28, 2026, for a total price of 6,598.00 dollars, the contract was issued under solicitation SPE7L7-26-T-1415. The scope of the award includes the procurement of back plate latches and the associated contractor first article testing. A bilateral modification, P00001, effective August 28, 2026, extended the delivery dates for the primary line items. This modification also updated the approved phosphate process source from Metal Finishing Company, Inc. to Allblack Co., Inc. and acknowledged a previous first article test disapproval from July 13, 2026. As part of this agreement, both the contractor and the government waived all claims arising prior to the modification date.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,598

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

AMERICAN INDUSTRIAL COMPANY, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L726P1516 P00001 Modification 1

PDFmodification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE7L726P1516 posted on DIBBS. Awardee: AMERICAN INDUSTRIAL COMPANY, LLC (CAGE 1B7X2) Total Contract Price: $6,598.00 Award Date: 08-28-2026 Solicitation: SPE7L7-26-T-1415 Line items: - LATCH, BACK PLATE (NSN/Part 1005008090715, PR 7015087666) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-28SE
Solicitation SPE4A6-26-T-28SE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 18,630 blind rivets, identified as part number NAS9301BNS-5-01 and NSN 5320010851238. This is designated as a critical application item and must be manufactured in accordance with AIA/NAS NAS9301 Revision 7 and procurement specification AIA/NAS NAS1686 Revision 5. The items are identified as commercial products, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies a delivery timeframe of 140 days, with a need ship date of July 16, 2026, and an original required delivery date of April 12, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130 via the SAE AS478 method. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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