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SOCKET, DOOR STRUT F

Awarded
SPE4A725F0056Federal

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A724D5519 to AEROMETALS, INC. with CAGE code 32664 for a total value of $59,688.00, with the award dated July 27, 2026. The contract includes two line items: a SOCKET, DOOR STRUT F identified by NSN 1620003027640 and procurement requisition 7009444562, and a GOVERNMENT FIRST ARTICLE TEST with NSN 0001S00000052. The award notice was posted on the DIBBS system under solicitation SPE4A725F0056 and is classified as a federal procurement under the Department of Defense. The place of performance and office address details are unspecified, and no set-aside or NAICS code information is provided. The contract is managed through the DIBBS platform with a public link for reference.

General Info

AEROMETALS, INC. awarded $59,688 for door strut socket and government first article test under DOD contract.

Contract Value

$59,688

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-24-D-5519 - Aerometals, Inc.

PDF, High priority: read this first29 pages · award
High

SPE4A725F0056_P00001.pdf

PDF3 pages

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A725F0056 posted on DIBBS. Awardee: AEROMETALS, INC. (CAGE 32664) Total Contract Price: $59,688.00 Award Date: 07-27-2026 Delivery order under: SPE4A724D5519 Line items: - SOCKET, DOOR STRUT F (NSN/Part 1620003027640, PR 7009444562) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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