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BRACKET, MOUNTING

Awarded
SPE4A726P5207Federal

Contract Overview

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The contract SPE4A726P5207 was awarded by the Defense Logistics Agency to AERO COMPONENTS, LLC (CAGE 59213) on July 21, 2026, for a total value of $67,700.00 to supply two line items of the same mounting bracket (NSN 5342016767292) under a Firm Fixed Price arrangement. Performance is to occur at the contractor’s facility in Fort Worth, Texas, with no specified delivery schedule or quantity details provided for each line item. The contract is administered by DLA Aviation in Richmond, Virginia, with Dean Allen listed as the Contracting Officer and no designated Contracting Officer’s Representative or Technical Representative identified. Payment processing is handled by the DLA Aviation paying office at the same Richmond address, though specific remittance details or invoicing system requirements are not stated. Special contractual requirements stem from the inclusion of FAR 52.222-90, implemented under DoD Class Deviation 2026-00040, Revision 1, which prohibits contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion practices and mandates strict compliance, recordkeeping, and reporting obligations. The contractor must flow down this clause to all subcontracts performed within the U.S., report any known subcontractor violations or legal challenges to the clause, and provide the government with access to records and facilities upon request. Compliance with this clause is deemed material to the contract, with potential implications for payment under 31 U.S.C. 3729(b)(4). No packaging, preservation, or marking specifications are detailed, nor are any MIL-STDs referenced, and no technical specifications or inspection criteria beyond regulatory compliance are provided. The solicitation process followed Standard Form 30 procedures with electronic and physical submission options, though no formal evaluation factors, weights, or award rationale are documented, suggesting a simplified acquisition under commercial item authorities. The contract contains no options, security requirements, or socioeconomic certifications, and no attachments or additional exhibits are referenced.

General Info

AERO COMPONENTS, LLC to supply mounting brackets for $67,700 under FAR 52.222-90 compliance, Firm Fixed Price, Fort Worth, Texas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPEA4726P5207 Modification P00001

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P5207 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $67,700.00 Award Date: 07-21-2026 Line items: - BRACKET, MOUNTING (NSN/Part 5342016767292, PR 7011936126) - BRACKET, MOUNTING (NSN/Part 5342016767292, PR 7014486966)

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
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