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

Awarded
SPE4A7-26-T-8220Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A726P8315, awarded by the Defense Logistics Agency to KENT ASSOCIATES, INC with CAGE code 8R034, is a sole-source award for structural support services identified by NSN 1560007008801, with a total contract value of $20,846.00. The award was issued on July 21, 2026, under solicitation SPE4A7-26-T-8220, with performance required at the contractor’s location in Mansfield, Texas. The contract incorporates the modified FAR clause 52.222-90, implemented via Department of Defense Deviation 2026-00040 Revision 1, mandating strict compliance with diversity, equity, and inclusion policies that prohibit racially discriminatory practices in hiring, subcontracting, and program participation. The contractor is obligated to flow this requirement down to all U.S.-based subcontractors, report any violations to the contracting officer, and maintain records subject to audit under the False Claims Act, with potential consequences including termination or debarment for noncompliance. The contracting office is DLA Aviation in Richmond, Virginia, and the administering office is DCMA South in Madison, Alabama, with Dean Allen listed as the contracting officer. No payment details, inspection criteria, packaging specifications, or technical standards such as MIL-STDs are included in the documentation. The NAICS code 332312 applies, indicating the contractor operates as a structural metal fabricator, though no socioeconomic status or size representation is formally stated. The invoice method is not confirmed but is likely WAWF given DLA standard practices. There is no listed COTR or COR, no delivery schedule beyond the award date, no FOB terms, no option quantities, and no attachments or special conditions beyond DEI compliance. The contract is a simple, low-value award focused on administrative and regulatory compliance rather than technical or logistical complexity.

General Info

KENT ASSOCIATES, INC. awarded $20,846 for NSN 1560007008801 structural support component under DoD contract SPE4A726P8315.

Contract Value

$20,846

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P8315 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE4A726P8315 posted on DIBBS. Awardee: KENT ASSOCIATES, INC (CAGE 8R034) Total Contract Price: $20,846.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-8220 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560007008801, PR 7015212302)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
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 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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