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 →

ROLL, TOOLS AND ACCE

Awarded
SPE4A726F8053Federal

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 contract SPE4A726F8053 to EHMKE Manufacturing Co Inc on June 15, 2026, for a total price of 6,744.00 dollars. This award is a delivery order issued under the broader Indefinite Delivery Purchase Order SPE4A725D5148, which is a Total Small Business set-aside contract for stock buys with a maximum value of 250,000 dollars and a five-year base period. The specific order consists of 25 units of tools and accessories rolls, identified by NSN 5140014139292, at a unit price of 269.76 dollars. Delivery of these supplies is required by October 28, 2026. The procurement is managed by DLA Aviation and adheres to the terms and conditions established in the primary IDPO, including specific product verification testing and shipping requirements.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,744

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EHMKE MANUFACTURING CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A7-25-D-5148 IDPO order for supplies or services

PDF19 pagescontract-document

SPE4A7-26-F-8053 DD Form 1155 order for supplies or services

PDF2 pagescontract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE4A726F8053 posted on DIBBS. Awardee: EHMKE MANUFACTURING CO INC (CAGE 9G536) Total Contract Price: $6,744.00 Award Date: 06-15-2026 Delivery order under: SPE4A725D5148 Line items: - ROLL, TOOLS AND ACCE (NSN/Part 5140014139292, PR 7017147083)

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 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