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MAINTENANCE KIT, AIR

Awarded

SPE4A627F0336Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE4A627F0336 to Cutting Dynamics, LLC on October 19, 2026, for the procurement of an air maintenance kit. This order was issued under the broader basic contract SPE4A623D0044, which was originally established by DLA Aviation on January 24, 2023, with a total contract value of 41,945,803.83 dollars and is designated as a rated order under the Defense Priorities and Allocations System. The specific delivery order for the maintenance kit, identified by NSN 4920016875628, carries a total price of 96,330.00 dollars, with a specific line item value of 48,165.00 dollars. The required delivery date for the materials is January 4, 2027, with shipping instructions directing the items to Marietta, Georgia.

General Info

DLA awarded Cutting Dynamics $96,330 for air maintenance kits due January 4, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$96,330

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUTTING DYNAMICS, LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0336 (Cutting Dynamics, LLC)

task-order-award

High

Contract SPE4A6-23-D-0044 - Cutting Dynamics Inc

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F0336 posted on DIBBS. Awardee: CUTTING DYNAMICS, LLC (CAGE 74923) Total Contract Price: $96,330.00 Award Date: 10-19-2026 Delivery order under: SPE4A623D0044 Line items: - MAINTENANCE KIT, AIR (NSN/Part 4920016875628, PR 7017022634)

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