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SLING WASHPLATE, AIR

Awarded
SPE4A6-26-T-76D9Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626V188M to Bradley-Thompson Tool Company on June 9, 2026, for a total price of 14,910.00 dollars. This automated simplified acquisition, issued by the DLA Aviation ASC Commodities Division under solicitation SPE4A6-26-T-76D9, is for the procurement of Sling Washplates, Air, identified by NSN 4920014806475. The contract falls under NAICS code 332994 and was processed through the DIBBS electronic system. The award includes specific requirements for technical and quality standards, packaging, and destination inspection as outlined in the DLA Master Solicitation. The agreement specifies terms regarding FOB, payment instructions, and transportation notes to ensure the proper delivery of the components. Katisha Carter serves as the primary point of contact for this federal procurement action.

General Info

Contract Value

$14,910

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-76D9 RFQ

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-V-188M Award for Sling Washplate, Air

PDF, Low priority13 pages · award
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334514. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626V188M posted on DIBBS. Awardee: BRADLEY-THOMPSON TOOL COMPANY (CAGE 99032) Total Contract Price: $14,910.00 Award Date: 06-09-2026 Solicitation: SPE4A6-26-T-76D9 Line items: - SLING WASHPLATE, AIR (NSN/Part 4920014806475, PR 7017010330)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
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Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 12 days
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