Award notice, total small business set-aside, first published as combined synopsis and solicitation
AIR CLNR ASSY-INTAK
SPE8EF25T1101
Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Integrated Procurement Technologies
$73,341.87 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- REQUEST FOR INFORMATION (RFI) KC-46 SW Integration Sustainment & Support (K-SWISS)
Department of the Air Force, FA8609 AFLCMC WLCK KC46
Sources soughtNAICS 336413Wright-Patterson AFB, OHRFI-AFLCMC-KSWISS-2026Closes in 40 daysDec 11 - Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter
Department of the Air Force, FA8524 AFSC Pzaaa
PresolicitationNAICS 336413Anywhere in the USFD20602700066Closes todayNov 1 - Long Term Overhaul Contract for V-22 Swashplate Actuator
Department of the Navy, NAVSUP Weapon Systems Support
PresolicitationNAICS 336413Anywhere in the USN0038327R0001Closes tomorrowNov 2
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 16, 2025.
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK:
Line 0001 Qty 7 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 75906 799450-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Integrated Procurement Technologies
- UEI
- K6HPN25G7FC4
- CAGE
- 4K0V2
- Vendor location
- Vandalia, OH
- Contract
- SPE8ED25P1290, purchase order
- Obligated
- $73,341.87
- Actions
- 1 between June 24, 2025 and June 24, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511461194!AIR CLNR Assy-Intak
- Match
- award number SPE8ED25P1290 equals the contract number; same awarding office SPE8ED (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Christopher Viola215-737-4261Christopher.Viola@dla.mil