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 →

SLEEVING, TEXTILE, EL

Awarded
SPE4A6-25-T-48EJFederal

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 SPE4A626PB937 to Aircraft & Commercial Enterprises, Inc. (CAGE 8Z281) on July 14, 2026, for the procurement of textile sleeving under National Stock Number 5970-01-730-9981, with a total contract value of $75,190.00. The solicitation number is SPE4A6-25-T-48EJ, and the work is performed under a firm-fixed-price structure typical of DLA supply contracts, with the awardee located at 800 N River, Derby, KS 67037-1522. The contract modification P00001 adjusted the delivery date from May 13, 2026, to August 1, 2026, due to OEM delays, with no change to the contract price or scope. The item is identified through its NSN and CAGE code, indicating compliance with standard DLA logistics procedures, and while no explicit technical specifications or inspection criteria are detailed, adherence to MIL-STD-129 for packaging and marking is implied through industry norms and military supply chain expectations. Payment is managed by DLA Aviation’s ASC Commodities Division in Richmond, VA, with Olivia Hamby as the primary contact, and the Contracting Officer Emily Johnson authorized the award and modification. The NAICS code 314999 applies, but no socioeconomic status or small business certification is confirmed, and while representations and certifications are referenced via a signed attachment, their content is not accessible in the provided documentation. No special requirements such as security clearances, key personnel, or options are listed, and invoicing methods, payment office details beyond the issuing address, and accounting codes like AAC or TAS are not specified. The contract falls under standard FAR administrative procedures, with modifications governed by FAR 43.103(b) and 43.203(a), and acceptance responsibility rests with the Government, though no formal inspection location or criteria are documented. The procurement is administrative in nature, focused solely on delivery of a standardized item with no performance metrics or technical requirements outlined beyond the NSN and price.

General Info

AIRCRAFT & COMMERCIAL ENTERPRISES awarded $75,190 for textile sleeving, NSN 5970017309981, dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$75,190

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INCView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A626PB937 Delivery Date Revision

PDFmodification

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PB937 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $75,190.00 Award Date: 07-14-2026 Solicitation: SPE4A6-25-T-48EJ Line items: - SLEEVING, TEXTILE, EL (NSN/Part 5970017309981, PR 7013333393)

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0481
Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day 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