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SUPPORT, STRUCTURAL

Awarded
SPE4A7-26-T-7706Federal

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The contract awarded to Camnetics Manufacturing Corporation under contract number SPE4A726P6254, with a total value of $39,774.75 and an award date of July 21, 2026, pertains to the procurement of a structural support item identified by NSN 1560014682098. This procurement originated from solicitation SPE4A7-26-T-7706, issued by the Defense Logistics Agency’s Aviation division, with performance likely centered around the contractor’s location in Clinton, Utah, and administration handled by the DLA Aviation office in Richmond, Virginia. The contract was issued as a modification to an earlier agreement dated February 6, 2026, and is documented via Standard Form 30, Revision 11/2016. While the technical specifications for the structural support item are not detailed, the primary contractual requirement centers on compliance with FAR 52.222-90, which implements Department of Defense deviations prohibiting federal contractors from engaging in DEI practices that discriminate based on race, color, religion, sex, or national origin under Executive Orders 14275, 14265, and 14398. This clause is mandatory and flows down to all subcontracts except those performed entirely outside the United States, and compliance is deemed material to payment under 31 U.S.C. 3729(b)(4), making adherence a condition of contractual obligation. The contractor must report any known violations by subcontractors and disclose any legal challenges to the clause. The contracting officer, Dean Allen, is responsible for oversight, payment determination, and acceptance, though no COTR is identified. No detailed pricing breakdown, delivery schedule, FOB terms, packaging specifications, inspection criteria, or technical standards are provided beyond the line item description and total price. The contract does not include options, socioeconomic certifications, or special requirements such as security clearances or OCI provisions. Invoicing methods, accounting codes, remittance details, and bar-coding or labeling requirements under MIL-STDs are not specified, indicating this award may rely on broader DLA administrative and compliance protocols rather than detailed technical exhibits. The award appears to be based on a single line item with a fixed total price, though the underlying source selection rationale and evaluation criteria are not documented in the available materials.

General Info

Camnetics to supply structural support NSN 1560014682098 for $39,774.75, complying with DEI discrimination prohibition clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,774.75

NAICS

N/A

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

CAMNETICS MANUFACTURING CORPORATIONView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A726P6254

PDFmodification

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

Full Description

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DLA award SPE4A726P6254 posted on DIBBS. Awardee: CAMNETICS MANUFACTURING CORPORATION (CAGE 0P657) Total Contract Price: $39,774.75 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-7706 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560014682098, PR 7007891118)

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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
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