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, September 16 at 2:00 PM EDT

Register Free →

BOOM, AIRCRAFT

Awarded
SPE4A7-25-T-735EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to AEROSPACE & COMMERCIAL TECHNOLOGIES (CAGE 1XKR3) under solicitation SPE4A7-25-T-735E and contract number SPE4A626PB743 has a total value of $37,865.00 and was awarded on July 21, 2026, with an effective date of January 13, 2026. Performance is centered at the contractor’s facility in Fort Worth, Texas, and includes two line items: a BOOM, AIRCRAFT (NSN 1560013183094) and a GOVERNMENT FIRST ARTICLE TEST (NSN 0001S00000052). The procurement falls under NAICS code 336413 and is administered by the Defense Logistics Agency’s Aviation division, with no formal set-aside designation or socioeconomic certification information provided. The contract does not specify a detailed period of performance, FOB terms, or delivery schedule beyond the effective and award dates, nor does it include explicit packaging, marking, or invoicing instructions. While the clause structure and pricing details are limited, the most significant contractual requirement is the inclusion of FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented through Class Deviation 2026-00040, Revision 1, which mandates strict adherence to non-discriminatory practices in hiring, contracting, and program participation. The contractor must prohibit racially discriminatory DEI activities, flow the clause down to all domestic subcontracts, report any known subcontractor violations, provide records upon request, and notify the contracting officer of any legal challenges to the clause’s validity. Compliance is certified as material to payment under 31 U.S.C. 3729(b)(4), and failure to comply may result in contract termination or debarment. The contracting officer is responsible for oversight, but no specific contracting officer representative or technical representative is named in the documentation. Payment details, accounting codes, and invoicing methods are not specified, and while the award notice references electronic amendment procedures and submission via DIBBS, there is no explicit requirement for specific submission formats or deadlines. The absence of detailed evaluation factors, cost breakdowns, or inspection criteria suggests a streamlined acquisition process likely governed by the Lowest Price Technically Acceptable framework,

General Info

AEROSPACE & COMMERCIAL TECHNOLOGIES awarded $37,865 for aircraft boom and test services, with mandatory DEI non-discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37,865

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AEROSPACE & COMMERCIAL TECHNOLOGIES, LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A626PB743

PDFamendment

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PB743 posted on DIBBS. Awardee: AEROSPACE & COMMERCIAL TECHNOLOGIES (CAGE 1XKR3) Total Contract Price: $37,865.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-735E Line items: - BOOM, AIRCRAFT (NSN/Part 1560013183094, PR 7013331620) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS