Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PLENUM, AIR INTAKE

Awarded

SPE7L0-25-T-2438Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L025P0955 was awarded by the Defense Logistics Agency under the Department of Defense to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 7,913.30 dollars. The award, dated June 3, 2026, was issued in response to solicitation SPE7L0-25-T-2438 under NAICS code 332322. The scope of the contract is for the procurement of an air intake plenum, identified by NSN/Part 2815016835697 and PR 7009620408. Following the initial award, administrative modification P00002 was issued by DLA Land and Maritime and signed by Contracting Officer Renatta Peterson. This modification updated the contract to include the designated administration offices for supplies and packaging, specifically assigning DCMA Great Lakes for supplies and DCMA Mid-Atlantic for packaging oversight.

General Info

DLA awarded ASRC Federal $7,913.30 for an air intake plenum on June 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,913.3

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

01/31/2025, 12:00:00 AM UTC

Documents

1

SPE7L025P0955 Modification P00002

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJan 31

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L025P0955 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,913.30 Award Date: 06-03-2026 Solicitation: SPE7L0-25-T-2438 Line items: - PLENUM, AIR INTAKE (NSN/Part 2815016835697, PR 7009620408)

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required supplies include raw materials such as stainless and carbon steel, specialized materials like insulation, fiberglass cloth, wire mesh, sealants, and paint, as well as fabricated items including gutters, exterior sheeting, and machined aircraft parts. Additionally, the company is looking for service providers for freight, crating, packaging, onsite concrete work, painting, and structural steel assembly for fuel pit canopies. Interested small businesses should align with relevant NAICS codes, including 335999, 238320, 325520, 332722, 332999, and 332322. For businesses providing freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming them small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.

Florida School for the Deaf and the Blind

POSTED

about 12 hours ago

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE7M2-27-T-0412

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Fabrication and Supply of Aluminum Boundary Post MarkersThis subcontract opportunity involves the fabrication and supply of custom aluminum boundary post markers for prime contractors working on USDA Forest Service projects under the Department of Agriculture. The selected provider will be responsible for manufacturing markers from aluminum stock according to original drawings using specialized metal cutting, forming, and engraving equipment. To ensure technical acceptability, the contractor must provide a detailed product sheet for evaluation before delivering the finished markers to the prime contractor or designated government sites. The project is designated as a total Small Business Set Aside under NAICS code 332322, with the place of performance located in Coeur d Alene, Idaho. Interested parties must submit their responses by November 10, 2026, at 4:30 PM.

Csa Intermountain 1 Usda-Fs

POSTED

about 20 hours ago

DEADLINE

Rain Gutter Material SupplyThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, requires the procurement and delivery of high-grade rain gutter materials, downspouts, and fasteners for prime contractors working on US Fish and Wildlife Service facility projects. All supplies must be new and adhere to specific trade name or catalog standards, with a strict prohibition against the use of refurbished materials. The selected provider is responsible for the sourcing and direct delivery of all required guttering materials to the Kooskia National Fish Hatchery project site. The solicitation was posted on October 27, 2026, with a response deadline set for November 17, 2026, falling under NAICS code 332322.

Fws Contracting Activity

POSTED

about 20 hours ago

DEADLINE

Precision Aluminum Plate and Feedstock Fabrication

Pnnl Contracts - DOE Contractor

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Material Supply (Covered Articles)This subcontract opportunity, issued by the Department of Defense through W2SD Endist New England, involves the supply of construction materials, fixtures, and equipment for prime contractors working on Government lease projects in Quincy, Massachusetts. The selected provider is responsible for sourcing and delivering materials while specifying the exact brand, model, and manufacturer part numbers for all items provided. A critical requirement of this contract is strict adherence to FASCSA orders. The supplier must provide full source disclosure and accompanying compliance documentation with all deliveries to guarantee that no prohibited sources are utilized in the supply chain. Interested parties must submit their responses by November 3, 2026.

W2SD Endist New England

POSTED

about 20 hours ago

DEADLINE

Supply of Guy Guards and Pole TagsThis subcontract involves the procurement and delivery of specialized identification and protection hardware for prime contractors working on projects for the City of Pasadena Water and Power Department. The scope of work specifically requires the supply of guy guards and pole tags that adhere to the department's established material specifications. The contract is categorized under NAICS code 332322 and is managed by the Power Delivery division of the Water and Power Department in California. Interested parties must submit their responses by the deadline of November 5, 2026.

Water & Power Department, Power Delivery

POSTED

DEADLINE

STUD, CONTINUOUS THREAD

Solicitation # SPE4A6-27-T-6986

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.

Ministry of Defence

POSTED

DEADLINE

Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Control Console and Pedestal FabricationThis subcontract involves the fabrication and delivery of physical housing and support structures for robot workstation controls intended for prime contractors on NASA Shared Services Center projects. The scope of work specifically requires the supply of Saginaw Control and Engineering components, including the ConsolETL, SC-PE22 Pedestal, and SC-E24PEBASE Base for Pedestal, all constructed from industrial grade steel and aluminum. The project falls under NAICS code 332322 and is managed by the National Aeronautics And Space Administration. The contract focuses on the delivery of a fully fabricated control console and pedestal assembly to support critical workstation infrastructure.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)

Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

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

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A7-26-T-450V

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE4A7-26-T-6663

Defense Logistics Agency

POSTED

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A5-26-T-209X

Defense Logistics Agency

POSTED

CLOSED

COVER, PROTECTIVE, DU

Solicitation # SPE4A5-26-T-209M

Defense Logistics Agency

POSTED

CLOSED

NAWAD WOLF IDP Panels for AN/SYY-1

Solicitation # N0042126Q1210

Naval Air Warfare Center Air Division

POSTED

CLOSED

Welding and Structural Fabrication Services

POSTED

CLOSED

Metal Fabrication and Structural Restoration

Department Of Commerce Noaa

POSTED

CLOSED

Precision Metal Fabrication of Retainer Bracket

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-202R

Defense Logistics Agency

POSTED

CLOSED

Interior Joiner Door Manufacturing and Fabrication

POSTED

CLOSED

Precision Metal Fabrication of Muffler Shrouds

POSTED

CLOSED

Metal Fabrication and Enclosure Manufacturing

Ok DLA Aviation At Oklahoma City

POSTED

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

Join 750+ contractors already using CLEATUS