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 16 at 2:00 PM EDT

Register Free →

NOSE ASSEMBLY, FASTE

Awarded
SPE4A6-26-T-11M1Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626PM737 to Aero Industrial Tool Company on July 21, 2026, for a total fixed price of $3,861.45. This firm-fixed-price award, under solicitation SPE4A6-26-T-11M1 and NAICS code 332216, is for the procurement of three Nose Assembly, Faste units (NSN 5120013287078, Part Number 99-3713). Delivery is required within 30 days after the date of order, with performance likely occurring at the contractor's facility in Sarasota, Florida. The contract mandates strict adherence to quality and logistics standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are the responsibility of the government at the destination, utilizing MIL-STD-1916 for sampling with a zero non-conformance policy for acceptance. Invoicing must be processed exclusively through the Wide Area WorkFlow system. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for cybersecurity, the prohibition of certain telecommunications equipment, and the handling of hazardous materials.

General Info

DLA awarded Aero Industrial Tool Company $3,861.45 for three Nose Assembly units.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,861.45

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO INDUSTRIAL TOOL COMPANYView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-M737 for Nose Assembly Fasteners

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE4A626PM737 posted on DIBBS. Awardee: AERO INDUSTRIAL TOOL COMPANY (CAGE 08XW0) Total Contract Price: $3,861.45 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-11M1 Line items: - NOSE ASSEMBLY, FASTE (NSN/Part 5120013287078, PR 7012492143)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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
View Details

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 650+ contractors already using CLEATUS