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STOP, ADJUSTING

Awarded

SPE4A5-26-T-188CFederal

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 SPE4A526F8477 is a delivery order issued on August 25, 2026, under the primary contract SPE4A124G0016. The contract was awarded to Aero International, LLC, also doing business as AMS Engineered Solutions, for a total price of 7,896.68 dollars. This procurement falls under NAICS code 332999 and was initiated via solicitation SPE4A5-26-T-188C. The scope of the order involves the procurement of 4,000 units of adjusting stops, identified by NSN 2915-00-622-6489 and PR 7016847573, at a unit price of 1,974.17 dollars. The established delivery deadline for these items is March 15, 2027. Compliance requirements for the awardee include adhering to DLA packaging standards and completing a CMMC Level 2 self-assessment.

General Info

DLA awarded Aero International $7,896.68 for 4,000 adjusting stops by March 15, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,896.68

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO INTERNATIONAL, LLC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE4A526F8477 posted on DIBBS. Awardee: AERO INTERNATIONAL, LLC (CAGE 0SML3) Total Contract Price: $7,896.68 Award Date: 08-25-2026 Delivery order under: SPE4A124G0016 Solicitation: SPE4A5-26-T-188C Line items: - STOP, ADJUSTING (NSN/Part 2915006226489, PR 7016847573)

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