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CELL, FUEL, AIRCRAFT

Awarded
SPE4A7-26-T-1955Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A726P3715 to American Fuel Cell and Coated Fabrics Company, LLC (CAGE 05476) on July 17, 2026, with a total value of $348,528.00 for the supply of a single line item—CELL, FUEL, AIRCRAFT (NSN 1560017081070)—under solicitation SPE4A7-26-T-1955. Performance is to occur at the contractor’s facility in Magnolia, Arkansas, with no options or additional CLINs identified, indicating a firm-fixed-price, single-delivery arrangement. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040 Revision 1, mandating strict compliance with federal prohibitions against race-, color-, religion-, sex-, or national origin-based DEI practices in hiring, training, vendor selection, and subcontractor management. The contractor must monitor subcontractors for compliance, report violations or legal challenges to the Contracting Officer, and grant access to all relevant records for audit purposes, with noncompliance potentially triggering suspension or termination under 31 U.S.C. 3729(b)(4). The contracting officer is Dean Allen of DLA Aviation, ASC Supplier Operations AE and AF Division in Richmond, Virginia, with no designated COR or COTR identified. Payment details, invoicing methods, accounting codes, FOB terms, and packaging or inspection standards are not specified in the available documentation, and no attachments, MIL-STD references, or technical specifications are provided beyond the NSN and CAGE code for identification. The contract modification was executed via SF-30 on December 9, 2025, with award finalized in July 2026, and the NAICS code 336413 confirms the industry classification as aerospace component and other manufacturing. The award was made as a result of administrative modification under FAR 43.203(b), with no public record of evaluation factors, socioeconomic status, size determination, or competitive selection criteria provided.

General Info

American Fuel Cell awarded $348,528 for aircraft fuel cells under DLA contract, July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$348,528

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P3715_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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DLA award SPE4A726P3715 posted on DIBBS. Awardee: AMERICAN FUEL CELL AND COATED FABRI (CAGE 05476) Total Contract Price: $348,528.00 Award Date: 07-17-2026 Solicitation: SPE4A7-26-T-1955 Line items: - CELL, FUEL, AIRCRAFT (NSN/Part 1560017081070, PR 7014176387)

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New
DIBBS
VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Industrial Valve Manufacturing

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about 4 hours ago

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in 12 days
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NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.
All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

in 12 days
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