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WINDOW, SACRIFICIAL

Awarded

SPE4A727F0011Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE4A727F0011 to Pronto Tool & Die Co., Inc. on October 5, 2026, for a total price of 53,420.25 dollars. This order was issued under the broader indefinite delivery contract SPE4A725D5590, which was originally established on July 18, 2025, with a maximum value of 250,000 dollars over a 24-month period. The specific procurement under this delivery order consists of 5,825 sacrificial windows, identified by part number A3144264 and NSN 5855-01-246-8271, with a required delivery date of September 13, 2027, to DLA Distribution New Cumberland. The contract falls under NAICS code 327215 and includes requirements for a Contractor First Article Test to ensure quality standards are met. The overarching agreement specifies a unit price of 7.65 dollars for the first base year and establishes a guaranteed minimum of 4,100 units for the initial period. This award is managed by the DLA Weapons Support ASC to maintain the supply of critical sacrificial window components.

General Info

DLA awarded Pronto Tool & Die $53,420.25 for 5,825 sacrificial windows by September 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53,420.25

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRONTO TOOL & DIE CO., INC.

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA47-27-F-0011

task-order-award

High

SPEA24-25-D-5590 - Pronto Tool & Die Co., Inc.

award

High

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

PostedOct 5

Award Notice

AwardedOct 5

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 SPE4A727F0011 posted on DIBBS. Awardee: PRONTO TOOL & DIE CO., INC. (CAGE 0NC09) Total Contract Price: $53,420.25 Award Date: 10-05-2026 Delivery order under: SPE4A725D5590 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - WINDOW, SACRIFICIAL (NSN/Part 5855012468271, PR 7017010428)

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