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MANIFOLD, FLUID, AIRC

Awarded
SPE4AX25F5585Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4AX25F5585 is a delivery order issued by the Defense Logistics Agency Aviation under the broader Indefinite Quantity Contract SPE4A222D0009. Awarded to Kit Pack, LLC on August 7, 2026, for a total price of $11,471.90, this total small business set-aside procurement is for the supply of aircraft fluid manifolds (NSN 1560005666675). A subsequent modification, P00002, expedited the delivery date for the item from October 19, 2026, to September 2, 2026, at no additional cost to the government. The overarching agreement requires strict adherence to quality and marking standards, including ISO 9001:2015, MIL-STD-129 for shipment and storage, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbols. Performance is monitored through First Article Testing and On Time Delivery metrics. Inspection is conducted at the source, while acceptance occurs at the destination. All invoicing and payment processing are managed electronically through the Wide Area WorkFlow system.

General Info

Kit Pack LLC will supply aircraft fluid manifolds to DLA for $11,471.90.

Contract Value

$11,471.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX25F5585 P00002 - Delivery Date Modification

PDF, High priority: read this firstmodification
High

SPE4A2-22-D-0009 - Kit Pack Co, Inc Award

PDF, Low priorityaward
Low

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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 SPE4AX25F5585 posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $11,471.90 Award Date: 08-07-2026 Delivery order under: SPE4A222D0009 Line items: - MANIFOLD, FLUID, AIRC (NSN/Part 1560005666675, PR 7012646031)

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LAND SUPPLY CHAIN

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