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CELL, FUEL, AIRCRAFT

Awarded
SPE4A7-26-T-7659Federal

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The Defense Logistics Agency awarded Contract SPE4A726P6375 to American Fuel Cell and Coated Fabrics, CAGE 05476, for the supply of an aircraft fuel cell system identified by NSN 1560017077102, with a total contract value of $352,908.00. The award was issued on July 21, 2026, under Solicitation SPE4A7-26-T-7659, and the place of performance is the contractor’s facility at 601 Firestone Dr, Magnolia, AR 71753-9712. The contract serves primarily as an administrative modification to implement FAR 52.222-90, addressing DEI discrimination by federal contractors, which was inserted via DoD Class Deviation 2026-00040, Revision 1. This clause prohibits contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion activities in employment or subcontracting and requires flow-down to all subcontracts performed within the United States. The contractor must immediately notify the Contracting Officer in writing if it disagrees with the clause or becomes noncompliant, and must report any subcontractor conduct violating the clause or legal challenges to its validity. Compliance is deemed material to payment under the False Claims Act, and the Contracting Officer retains the right to access records for audit purposes. Despite the technical nature of the deliverable—a fuel cell system for aircraft—no technical specifications, performance metrics, inspection criteria, packaging, preservation, or marking standards are provided in the documentation. The contract does not specify delivery schedules, FOB terms, payment methods, or the names of the Contracting Officer’s Representative or Technical Representative. No evaluation factors, pricing breakdowns, or socioeconomic status information are disclosed, and the contract type is not stated. The only confirmed administrative identifiers are the NSN, contract number, and SF-30 modification reference. All requirements revolve around compliance with the DEI clause rather than technical delivery parameters.

General Info

DOLA awards AMERICAN FUEL CELL $352,908 for aircraft fuel cells under NSN 1560017077102.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$352,908

NAICS

N/A

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P6375

PDFmodification

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Timeline

PhaseAwarded
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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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726P6375 posted on DIBBS. Awardee: AMERICAN FUEL CELL AND COATED FABRI (CAGE 05476) Total Contract Price: $352,908.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-7659 Line items: - CELL, FUEL, AIRCRAFT (NSN/Part 1560017077102, PR 7013942959)

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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 14 hours ago

DEADLINE

in 5 days
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