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 →

RATCHET WHEEL

Awarded
SPE7L026P0113Federal

Contract Overview

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

AI Contract Overview

Show more

The contract with solicitation number SPE7L026P0113, awarded by the Defense Logistics Agency to A&M AEROSTRUCTURES, INC. (CAGE 9D1B0), was originally intended for the procurement of 31 Ratchet Wheels (NSN 3020-00-868-8360) under simplified acquisition procedures per FAR 13.004(C). The initial contract value was listed at $5,890.00, but prior to delivery, a unilateral modification P00001 was issued on July 15, 2026, effectively canceling the sole contract line item (CLIN 0001) with no further cost or obligation to the government, reducing the total contract value to zero. The contract was administered by the DLA Land and Maritime, Maritime Supply Chain, with Jessica Ramsey serving as the Procuring Contracting Officer based in Columbus, Ohio, while the contractor’s facility in Jacksonville, Florida, was the implied point of performance. The NAICS code 332510 indicates the work pertains to industrial machinery manufacturing, yet no detailed technical specifications, quality standards, packaging requirements, or inspection criteria were included in the available documentation. The place of delivery, FOB terms, period of performance, and invoicing method were not formally specified, and no Contracting Officer’s Representative was identified. While the contract referenced FAR provisions governing modifications and acceptance, no formal representations, certifications, socioeconomic certifications, or special requirements such as security clearances or OCI clauses were included. The award notice was posted on DIBBS, and all administration was handled through standardized federal forms, with no attachments or clause listings provided beyond the modification document that terminated the contract before performance commenced.

General Info

A&M AEROSTRUCTURES to supply RATCHET WHEEL under DLA contract effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L026P0113_P00001.pdf

PDF

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 SPE7L026P0113 posted on DIBBS. Awardee: A&M AEROSTRUCTURES, INC. (CAGE 9D1B0) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - RATCHET WHEEL (NSN/Part 3020008688360)

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 15 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