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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RETRACT PIN ASSY, AI

Awarded

SPE4A726F9684Federal

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 SPE4A726F9684 is a firm fixed price delivery order issued under the primary contract SPE4AX25DP003. Awarded to Derco Aerospace, Inc. (CAGE 8X044) on August 16, 2026, the contract is for the procurement of a Retract Pin Assy, AI (NSN 1680015554442). The total contract price is listed as 7.00 dollars, and the work falls under NAICS code 339994. The contract is administered by DLA Aviation in Richmond, Virginia, with administrative oversight provided by DCMA Great Lakes. Inspection and acceptance are both designated as occurring at the origin, with the government serving as the responsible party. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The agreement incorporates various FAR and DFARS clauses, including those governing cybersecurity reporting, specialty metals restrictions, and the prohibition of covered defense telecommunications equipment. While the contract includes a detailed list of various electronic components and hardware as potential line items, many are currently listed as placeholders with zero quantities, indicating that final pricing and volumes may be established through future modifications.

General Info

DLA awarded Derco Aerospace $7.00 for Retract Pin Assy procurement on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A726F9684.pdf

PDF

SPE4A726F9684.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 16

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 SPE4A726F9684 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $7.00 Award Date: 08-16-2026 Delivery order under: SPE4AX25DP003 Line items: - RETRACT PIN ASSY, AI (NSN/Part 1680015554442, PR 7017915863)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M1-26-Q-1378

This contract is for the procurement of 11 swivel casters, identified as commercial off the shelf items with part number 916-AL-1 from Columbus Jack Corporation. The agreement is established as a firm fixed price contract with a delivery timeline of 346 days after order. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. A key environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination, with shipping handled as FOB origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2100542

Solicitation # 2100542

This solicitation, identified by reference number 2100542, is issued by the Dallas Area Rapid Transit agency in Texas. The contract is for the procurement of natural-colored plastic cable ties measuring 14.25 inches in length with a strength rating of 50, provided in packages of 50. The opportunity was posted on August 14, 2026, with a response deadline set for August 19, 2026. Performance of the contract will take place within the state of Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 12 hours

Solicitation # Z5004

Nashville Electric Service is soliciting bids for nylon slings under solicitation Z5004, with a response deadline of August 20, 2026. The requirement includes two specific sizes of 2 inch wide nylon slings: one at 30 inches long and another at 42 inches long. Both specifications require protective covering on both sides, including the eye, and must adhere to minimum safe working loads of 4500 lbs for vertical lifts, 3600 lbs for choker lifts, and 9000 lbs for basket lifts. Each sling must feature an identification tag stamped with the safe working load, placed in a non working area, with the 42 inch version specifically requiring a weatherproof tag and reverse eye type. Approved manufacturers include Custom, Volwire, Liftall, Certex, and Ashslga. The procurement is managed by the Nashville Electric Service in Tennessee, and interested parties should coordinate with the primary procurement contact for submission.

Nashville Electric Service

POSTED

DEADLINE

The Procurement of Mop Buckets for Corporate Services WRO 26/27-CORPS-028

Solicitation # GOJEP-9937192

Western Regional Health Authority

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-Q-1437

This contract is for the procurement of 52,274 chamber cleaning brushes under solicitation SPE7L1-26-Q-1437, issued by the Department of Defense Land Supply Chain. The delivery timeline is set for 200 days after order, and the requirement is designated as a total small business set-aside. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with a specific packaging update replacing PD AM8432358 Revision J with Revision K. The contract involves the use of Government Furnished Equipment and Material, specifically requiring one M4A1 barrel assembly for testing purposes. Testing must adhere to STMs 301 and 302, with a limit of 500 function tests per barrel. Due to the nature of the items and materials, the contract mandates a security preaward survey and strict compliance with DFARS regulations regarding the safeguarding and disposal of sensitive conventional arms, ammunition, and explosives.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-Q-0410

Solicitation SPE1C1-26-Q-0410 is a Firm Fixed Price request for the manufacture and delivery of 264 Team Wendy headband helmet clips, part number 80-CAK-BP, under NSN 8470-01-729-3458. The requirement is split across four delivery locations, including Marine Aviation Logistics Squadron 26 in Jacksonville, NC, and the USS George Washington and USS George H.W. Bush. Delivery is required within 100 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to high-level quality standards, specifically ANSI/ISO/ASQ Q9001-2015 or an equivalent, and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administration is handled through the DLA Troop Support C and T Supply Chain, requiring electronic invoicing via the VIM-ASAP and WAWF systems. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding security prohibitions, cyber incident reporting, and defense priorities.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3962

This contract is a solicitation from the Defense Logistics Agency for the procurement of cleaning cloths, identified by NSN 7920-01-614-3522 and part number 599306. The requirement is for two boxes, with each box containing 100 units. Delivery is required within 20 days after receipt of order, with a required delivery date of August 13, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A critical shelf life requirement of 12 months applies to these items, designated as Type 2 Code 4. Shipping must be conducted via traceable means to the designated facility at Fort Buchanan, and all government identification must be removed from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

ENHANCED PATROL RIFLE PACKAGES

Solicitation # FIN-0803

The Town of Plainfield, Connecticut, is soliciting sealed proposals from qualified vendors to supply twenty-five complete Enhanced Patrol Rifle Packages for its Police Department, with each package containing a Colt Enhanced Patrol Rifle II PRO with an 11.5-inch barrel, an Aimpoint PRO optic, a Magpul MS1 sling, GrovTec sling swivels, a Streamlight ProTac Rail Mount 1 light, a Savior Equipment American Classic Double Rifle Bag, and all necessary mounts, hardware, and batteries. All components must be professionally installed by a certified armorer, fully inspected for safety and function, and delivered in service-ready condition with proper documentation including serial numbers, armorer certifications, and completed National Firearms Act transfer paperwork. Proposals must be submitted in sealed envelopes to the Finance Department at Plainfield Town Hall no later than 12:00 P.M. on August 27, 2026, and will be publicly opened at that time; proposals received after the deadline will be returned unopened and all submitted proposals must remain valid for sixty days following submission. The award will be made using a trade-off methodology, weighing cost competitiveness at 55 percent, contractor experience and qualifications at 25 percent, ability to meet schedule at 10 percent, references and past performance at 5 percent, and completeness of proposal at 5 percent, with no requirement to select the lowest-priced bid. Each rifle package must be packaged in the specified Savior Equipment double bag, clearly labeled as approved by the Plainfield Police Department, and accompanied by a detailed itemized packing list and firearm identification list. All items must be new, unused, factory-original, and delivered to the Plainfield Police Department at 210 Norwich Road for inspection and acceptance, which will occur within ten business days of delivery; delivery does not constitute acceptance, and the contractor retains responsibility for the condition of the equipment until formal acceptance. The Town requires full compliance with MIL-STD-1913 for Picatinny rail mounting, manufacturer specifications, and all federal, state, and local firearms laws, with no substitutions permitted unless authorized in writing. The contractor must be registered with the Connecticut Secretary of the State, hold a valid Federal Firearms License, certify compliance with affirmative action and equal employment requirements, and indemnify the Town against all claims arising from defective products or improper installation. Insurance requirements include $1 million per occurrence commercial general liability, $1 million errors and omissions coverage, and the Town must be named as an additional insured.

DAS Procurement

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity & NIST SP 800-171 Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Cybersecurity and NIST SP 800-171 Compliance Support. The primary objective is the development and maintenance of a System Security Plan and the execution of NIST SP 800-171 assessments to ensure full compliance with DFARS 252.204-7012. A critical requirement of the contract involves the formal submission of compliance data to the DoD SPRS database. Classified under NAICS code 541512, the engagement ensures that the necessary security frameworks are implemented and documented to meet federal defense standards.

Computer Systems Design Services

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and labeling services for duct assemblies. The contractor is required to adhere to DLA RP001 and MIL-STD-129 standards, which include specific requirements for moisture barrier wrapping and the application of unique identification tagging. Operational compliance is mandatory through the use of WAWF-compliant shipment reporting. The services fall under NAICS code 561910 and are managed through the Defense Logistics Agency's procurement systems to ensure all military packaging specifications are met for the delivery of these components.

Packaging and Labeling Services

POSTED

DEADLINE

Quality Assurance & Inspection ServicesThis subcontract for Quality Assurance and Inspection Services is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is to execute first-article inspections, in-process quality assurance, and final testing to ensure all deliverables meet the rigorous requirements of MIL-STD-1916 and AS9100 standards. The contractor is responsible for maintaining audit-ready documentation to ensure full DLA compliance. Classified under NAICS code 541330, the agreement focuses on high-level technical inspection and quality control protocols to support defense logistics operations.

Engineering Services

POSTED

DEADLINE

Precision Sheet Metal Fabrication for AerospaceThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the precision fabrication of aluminum and stainless steel ductwork. The project requires the use of aerospace-grade materials and CNC fabrication techniques to ensure all components strictly adhere to provided engineering drawings and rigorous military standards. The contract is categorized under NAICS code 332322 and was posted on August 17, 2026. It emphasizes high-precision manufacturing capabilities to support aerospace applications, with official records maintained through the DIBBS system.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Aircraft HVAC Duct Assembly ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of at least 26 aircraft HVAC duct assemblies. The components, identified by part number 9-63043-3 and national stock number 1660-00-565-6434, must strictly adhere to military specifications regarding form, fit, and function. The procurement falls under NAICS code 336412 and was posted on August 17, 2026. The primary objective is to ensure the delivery of high-quality HVAC assemblies that meet all technical requirements for aircraft integration.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA Distribution CenterThis subcontract with the Defense Logistics Agency under the Department of Defense involves the domestic freight and delivery of eight units. The shipment originates in Wilson, North Carolina, and is destined for DLA Distribution Warner Robins, Georgia, specifically Building 376. The contract specifies that the freight costs are government-paid and requires the delivery to be completed by March 25, 2027. This operation falls under NAICS code 484220, pertaining to specialized freight trucking.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Preservation of Defense ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of safety fill fittings. The scope of work includes implementing necessary corrosion protection, ensuring accurate labeling, and preparing the components for shipment from the point of origin. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It outlines the technical requirements for the handling and preservation of defense components to ensure they meet strict military standards for transport and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Manufacture of Safety Fill FittingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture of eight units of a safety fill fitting, identified by NSN 1680011735255 and part number 844664-01. The production must adhere strictly to military specifications and includes requirements for inspection at the point of origin to ensure full delivery compliance. The contract falls under NAICS code 332919 and was posted on August 17, 2026. All deliverables must meet the technical standards specified for the safety fill fittings to satisfy the requirements of the awarding agency.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE