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, November 11 at 2:00 PM ET

Register Free →

TOGGLE ASSY, ENGINE

Awarded
SPE4A726F8527Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726F8527 is a delivery order issued on July 1, 2026, under the overarching five-year Long Term Indefinite Delivery Contract SPE4A722D0052 between the Defense Logistics Agency Aviation and Spec Tech USA Inc. This specific award, valued at $18,132.40, is for the procurement of Engine Toggle Assemblies (NSN 1560-00-628-4732). The order includes two line items with unit prices ranging from $194.39 to $206.05, with a required delivery date of March 18, 2027. Shipments are designated for DLA Distribution Depots at Hill AFB, Utah, and Warner Robins, Georgia, under FOB Destination terms. The contract mandates strict adherence to military and commercial standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for unique item identification, and ASTM D3951 for commercial packaging. Inspection and acceptance are conducted by the government at the origin in Tulsa, Oklahoma. Administrative oversight is provided by DCMA Dallas, and all invoicing must be processed electronically through Wide Area WorkFlow. Additionally, the awardee must comply with critical cybersecurity and supply chain regulations, including NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA awarded Spec Tech USA $18,132.40 for Engine Toggle Assemblies by March 2027.

Contract Value

$18,132.4

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A7-22-D-0052 for Indefinite Delivery Stock Buys

PDF, High priority: read this firstcontract-document
High

Contract SPE4A7-22-D-0052-SPE4A7-26-F-8527 Continuation Sheet

PDF, High priority: read this firstcontract-document
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?

Get full access 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 SPE4A726F8527 posted on DIBBS. Awardee: SPEC TECH USA INC (CAGE 3LRU1) Total Contract Price: $18,132.40 Award Date: 07-01-2026 Delivery order under: SPE4A722D0052 Line items: - TOGGLE ASSY, ENGINE (NSN/Part 1560006284732, PR 7016848852)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RD138
This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.
Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in 14 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