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, October 28 at 2:00 PM ET

Register Free →

49--SCRAPER,PISTON

Awarded
SPE4A5-26-T-396XFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A5-26-T-396X, is issued by the Department of Defense DLA Aviation ASC Supplier Oper OEM Division for the procurement of 16 units of a piston scraper, identified by NSN 4920-01-622-0376. The item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Revision A, General 1, based on drawing 30003 3890AS001082-01 Revision D dated November 28, 2023. The contract specifies a delivery timeframe of 167 days after receipt of order, with an original required delivery date of November 10, 2026. The agreement incorporates several DLA Master List technical and quality requirements, including RP001 for packaging, RT001 for measuring and test equipment, and RQ009 for inspection and acceptance at origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery directed to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 334419 and requires strict adherence to the specified quantity variance of plus or minus zero percent.

General Info

Procurement of 16 piston scrapers for DLA New Cumberland by November 10, 2026.

Contract Value

$27,024

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-T-396X RFQ

PDF, High priority: read this first18 pages · rfq
High

SPE4A5-26-V-2047 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

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
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=10ab32e0a37a48ed98d4b7f21f7f735a

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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