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, November 11 at 2:00 PM ET

Register Free →

REPAIR KIT, AIRCRAFT

Awarded
SPE4A5-26-T-7300Federal

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 ENGSTROMS WELDING & MACHINE, INC. a firm fixed-price contract valued at $40,000 for the procurement of a single Aircraft Repair Kit identified by NSN 4920017221009 under solicitation SPE4A5-26-T-7300, with the award issued on July 21, 2026. The contract is administered by DLA Aviation and overseen by DCMA Great Plains, with the contracting officer contact listed as Dean Allen and the paying office located at 6090 Strathmore Road, Richmond, VA. The contractor’s facility is located in Junction City, Kansas, and although the place of performance is not explicitly defined, delivery is expected from this location. The only clause explicitly incorporated into the contract is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under DoD Class Deviation 2026-00040 Revision 1, requiring the contractor to prohibit racially discriminatory DEI practices, flow down the clause to all subcontracts except those performed entirely outside the U.S., report subcontractor noncompliance, and allow government access for compliance reviews. No other technical specifications, packaging, preservation, marking, inspection, or quality acceptance criteria are detailed in the available documentation, and no MIL-STD references, testing protocols, or performance metrics are provided. The contract does not specify a period of performance, delivery schedule, FOB terms, or option quantities, and while the NAICS code 336413 is listed, no socioeconomic status or small business certification is confirmed. No formal representations or certifications from the contractor are documented beyond the CAGE code 6C9V9, and no payment office details, invoicing systems, or accounting data such as TAS or ACRN are included. The contract was awarded without a stated basis of evaluation, but the single-item, low-dollar-value nature suggests a Low Price Technically Acceptable approach. All administrative actions, including the award and modification, were processed via electronic SF-30 documents, with no attachments or supplemental technical data provided in the record.

General Info

ENGSTROMS WELDING & MACHINE to supply aircraft repair kit for $40,000 under DLA contract.

Contract Value

$40,000

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4526P2808 P00001 - Modification

PDF, High priority: read this firstmodification
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?

Get full access 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 SPE4A526P2808 posted on DIBBS. Awardee: ENGSTROMS WELDING & MACHINE, INC. (CAGE 6C9V9) Total Contract Price: $40,000.00 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-7300 Line items: - REPAIR KIT, AIRCRAFT (NSN/Part 4920017221009, PR 7015248281)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
PANEL ASSEMBLY,KEY
Solicitation # SPRPA126QUA29
The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.
Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 1 hour ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS