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 →

RIB, AIRFOIL

Awarded
SPE4AX26F281ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to KIT PACK, LLC under solicitation SPE4AX26F281Z is a delivery order issued against the indefinite quantity contract SPE4A222D0009, with a total price of $2,063.88 for 12 units of RIB, AIRFOIL (NSN 1560007761498). The award was issued on July 14, 2026, by the Defense Logistics Agency’s Aviation division, and performance is governed by a delivery schedule with FOB destination terms, requiring shipment to designated Government testing sites at Tinker AFB and Wright Patterson AFB. Contract compliance includes strict adherence to MIL-STD-130 and MIL-STD-129 for item-level and shipment marking, mandating Data Matrix barcodes using ISO/IEC 15434 and 15418 standards, with unique item identifiers encoded using enterprise identifiers, part numbers, and serial numbers. The contractor must comply with ISO 9001:2015 quality systems and provide first article test reports in DI-NDTI-80809B format, with Government inspections occurring at origin and formal acceptance taking place at destination. Payment is processed exclusively through WAWF, with DoDAAC routing for administrative functions, and no alternative invoicing methods are permitted. The contract includes standard FAR clauses on gratuities, contingent fees, anti-kickback procedures, and restrictions on subcontractor sales, with Alternate I of 52.203-6 applied, and a clause requiring representation regarding prohibited telecommunications equipment. Packaging requirements specify inclusion of hard copies of the contract, material certifications, drawings, and return shipping instructions, though environmental controls and preservation methods are not detailed. The underlying contract permits option extensions up to 120 months, but no option quantities or pricing have been exercised; the estimated value range of $4,000 to over $13 million is administrative and not binding. Attachments confirm SAM registration validity through October 2022, packaging guidelines, pricing submissions, and a bilateral copy of the base contract, while representations regarding size status, socioeconomic certifications, and affirmative disclosures of covered equipment remain uncompleted in the provided documentation.

General Info

DLA awarded KIT PACK, LLC $2,063.88 for one airfoil rib NSN 1560007761498 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,063.88

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KIT PACK, LLCView Profile

Award Issued Date

Documents

(2)

SPE4AX26F281Z.pdf

PDF

SPE4AX26F281Z.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 SPE4AX26F281Z posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $2,063.88 Award Date: 07-14-2026 Delivery order under: SPE4A222D0009 Line items: - RIB, AIRFOIL (NSN/Part 1560007761498, PR 7017486551)

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
Solicitation # W911YU26QA014
Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Public Address and Lighting Lifecycle Replacement for the Guam Army National Guard 721st Army Band. This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet wireless lighting transceivers and LED fixtures, Roland sampling pad stage bundles, DPA microphone adapters, and specialized mic stands. All items must meet specified salient characteristics and include standard manufacturer warranties. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are rated as either acceptable or unacceptable based on their ability to meet all technical requirements. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. Delivery is required by December 31, 2026, with shipping terms set as FOB Destination. The contract includes stringent requirements for unique item identification (IUID) for items over 5,000 dollars and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.
W7QP Uspfo Activity Gu Arng

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 13 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