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, October 28 at 2:00 PM ET

Register Free →

PADDING, UPPER SILL

Awarded
SPE4A726F9894Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F9894 is a bilateral simplified indefinite-delivery contract issued to Swiss Pattern Corp for the procurement of upper sill padding. The contract, awarded on August 17, 2026, under delivery order SPE4A726D5716, establishes a firm fixed unit price of 195.00 dollars. While the guaranteed minimum quantity is 20 units for a total of 3,900.00 dollars, the overall contract value ceiling is set at 349,999.99 dollars. The period of performance extends from the award date through April 8, 2032, with an estimated annual demand of 80 units and a maximum of 80 units per individual order. The contract requires strict adherence to ISO 9001:2015 quality standards, with inspection and acceptance occurring at the source in Santa Ana, California. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001, with specific requirements for product verification test samples. Administrative oversight is managed by Contracting Officer Lamar Olivier and Local Administrator Douglas Saul, with all invoicing processed electronically through Wide Area WorkFlow. The award is designated as a total small business set-aside under NAICS code 339991 and includes various federal and defense clauses regarding counterfeit electronic part detection, supply chain traceability, and prohibited telecommunications equipment.

General Info

DLA awarded Swiss Pattern Corp $3,900 for upper sill padding on August 17, 2026.

Contract Value

$3,900

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A7-26-D-5716 for Supplies or Services

PDF, High priority: read this firstdelivery-order-award
High

Delivery Order SPEA47-26-F-9894 for Padding, Upper Sill

PDF, High priority: read this firstdelivery-order
High

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F9894 posted on DIBBS. Awardee: SWISS PATTERN CORP. (CAGE 8X065) Total Contract Price: $3,900.00 Award Date: 08-17-2026 Delivery order under: SPE4A726D5716 Line items: - PADDING, UPPER SILL (NSN/Part 1560008671607, PR 7017914491)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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