PLATE, RETAINING, BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to Horizon Aerospace Solutions, LLC, with a total value of $6,977.55, for the delivery of 15 retaining plates for bearings, identified by NSN 3110010031296. The contract, issued under solicitation SPE4A6-26-T-829N and assigned contract number SPE4A626V251C, was awarded on July 15, 2026, with a firm delivery deadline of November 23, 2026. Performance is required at the contractor’s facility in Doral, Florida, and all deliveries are subject to FOB Origin terms, meaning the government assumes all transportation costs and risk of loss upon movement from the origin point. Acceptance and inspection occur at origin under the authority of the Defense Contract Management Agency Southeast, guided by FAR 52.246-11 and 52.246-2, with compliance mandated to SAE AS9100 for quality management and MIL-STD-2073-1E for packaging. Marking must conform to MIL-STD-129, with no Item Unique Identification required per DFARS exemption, but hazardous material labeling must comply with 29 CFR 1910.1200, including submission of Safety Data Sheets in accordance with Federal Standard No. 313. Radioactive materials, if any, require advance notification if specific activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item, and must be labeled per MIL-STD-129. The contract includes mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, contract payment levies, supply chain risk, NIST SP 800-171 compliance, subcontracting for commercial items, notification of safety issues, and sea transportation. The small business representation clause includes Alternate I with joint venture disclosure requirements, and equal opportunity clauses include Alternate I with a waiver provision. Pricing is fixed at $465.17 per unit, with no variance allowed, and invoicing must be submitted exclusively via WAWF. The award was made to a small business with CAGE code 11MB9, and no options or indefinite-delivery provisions exist. Payment administration will be processed through the Department of Defense Financial Service Center in Columbus,
General Info
Agency
Contract Value
$6,977.55NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
