Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT

Awarded
SPE4A726F018RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726F018R to Kent Associates, Inc. on August 26, 2026, for the procurement of aircraft structural component supports. This specific delivery order, valued at 296,000.00 dollars, was issued under the broader five-year Long Term Indefinite Quantity Contract SPE4A726D0422, which has a total ceiling value of 3,000,000.00 dollars and runs through August 20, 2031. The items provided under this order, identified by NSN 1560-01-152-6467 and part number 65C20579-1, are designated as both Critical Safety Items and Surge Items. The delivery order consists of two contract line item numbers for a total of 80 units, with scheduled delivery dates in August and October 2027. Operating under NAICS code 336413, Kent Associates, Inc. is tasked with supplying these essential components to DLA Aviation. The overarching agreement includes a tiered unit pricing schedule to manage the procurement of these structural supports over the full five-year term of the basic contract.

General Info

DLA awarded Kent Associates $296,000 for 80 aircraft structural component supports.

Contract Value

$296,000

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-26-F-018R - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A7-26-D-0422 - Kent Associates, Inc.

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A726F018R posted on DIBBS. Awardee: KENT ASSOCIATES, INC (CAGE 8R034) Total Contract Price: $296,000.00 Award Date: 08-26-2026 Delivery order under: SPE4A726D0422 Line items: - SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT (NSN/Part 1560011526467, PR 7017916590)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
CAP,VALVE
Solicitation # SPRPA126QYD49
Solicitation SPRPA126QYD49 is a small business set-aside request for quotation issued by the Defense Logistics Agency, specifically the Pa DLA Aviation office in Philadelphia, for the procurement of valve caps under NSN 7RH 1650-01-581-5412. The acquisition is conducted under Emergency Acquisition Flexibilities authority and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires a delivery timeframe of 90 days with FOB Destination terms. Award will be made to a single offeror based on a best-value determination where past performance is weighted as more important than price. The contractor must maintain ISO 9000 or equivalent quality standards and adhere to strict packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. Specific barrier materials must comply with applicable Qualified Products Lists, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 standards. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the System for Award Management. Inspection and acceptance will occur at the origin via the Contract Administration Office.
Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS