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SPRING

Awarded

SPE4AX27F0153Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4AX27F0153 is a delivery order issued on October 5, 2026, under the basic contract SPE4AX20D9403. The contract was awarded to Derco Aerospace, Inc. for a total price of $4,857.99. This procurement falls under NAICS code 332613 and was managed by DLA Weapons Support. The scope of the order is for the procurement of 83 units of springs, identified by part number 3354467-1 and NSN 5360015055229. The established delivery date for these items is August 16, 2027.

General Info

DLA awarded Derco Aerospace $4,857.99 for 83 springs by August 16, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,857.99

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Order SPE4AX-27-F-0153 (Springs)

task-order-award

High

SPE4AX27F0153.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX27F0153 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $4,857.99 Award Date: 10-05-2026 Delivery order under: SPE4AX20D9403 Line items: - SPRING (NSN/Part 5360015055229, PR 7018607423)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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