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 →

MISCELLANEOUS

Awarded
SPE4A5-26-Q-0450Federal

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 AAR SUPPLY CHAIN, INC (CAGE 1Y249) under solicitation SPE4A5-26-Q-0450 is a fixed-price delivery order issued by the Defense Logistics Agency through the Master Solicitation SPE4A124G0043, with a total value of $583,357.45 and an award date of July 28, 2026. The contract requires delivery of two items: a miscellaneous line item and a bracket assembly, TA (NSN 1620-01-168-4698), with a quantity of 35 units, to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Delivery timing is governed by a 661-day As Directed by Order (ADO) schedule, with no fixed delivery date, and the FOB term is Origin, shifting transportation risk to the government upon shipment. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including 2D Data Matrix barcodes for Unique Item Identification, with a dry preservation method and no preservative materials applied. Inspection and acceptance occur at the delivery destination by the government, following sampling standards per MIL-STD-1916 or ASQ H1331 with zero non-conformances required for critical and major attributes. The contract incorporates a comprehensive suite of federal and defense-specific clauses covering contractual changes, subcontracting for commercial products, small business growth initiatives, labor protections including child labor and paid sick leave, trafficking in persons, and cybersecurity compliance under NIST SP 800-171 as a mandatory gatekeeper for award eligibility. It mandates adherence to environmental and sustainability standards including ENERGY STAR®, USDA BioPreferred®, and EPA SNAP, and requires full compliance with DFARS cybersecurity clauses 252.204-7012 and 252.204-7020 for safeguarding controlled unclassified information. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with no use of the Invoice Processing Portal permitted. The contractor must maintain current representations in SAM, including UEI and CAGE codes, and satisfy all socioeconomic, ownership, and telecommunications equipment disclosure requirements. Special contract requirements include hazardous material labeling per MIL-STD-129 and flow

General Info

Procurement of 35 tail landing gear brackets, firm fixed-price, strict quality and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A5-26-Q-0450.pdf

PDF

SPE4A526F7914.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Contacts

Full Description

Show more
DLA award SPE4A526F7914 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $583,357.45 Award Date: 07-28-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-Q-0450 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - BRACKET ASSEMBLY, TA (NSN/Part 1620011684698, PR 7015990439)

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-09M1
Solicitation SPE7L1-26-T-09M1 is a request for quotations issued by DLA Land and Maritime for the procurement of 4,783 helical compression springs, identified as NSN 5360007994943. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 1 and Reference Drawing NR 19207 7994943. The procurement is conducted under full and open competition, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, and packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act and provide necessary representations regarding HUBZone status and telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 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