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CLIP, WIRE SUPPORT

Awarded
SPE4A7-26-T-020ZFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to AERO COMPONENTS, LLC (CAGE 59213) for the supply of 6,116 units of CLIP, WIRE SUPPORT (NSN 1560007837002) at a unit price of $3.00, totaling $18,348.00. The award, issued under solicitation SPE4A7-26-T-020Z and contract modification P00001, was posted on DIBBS on July 21, 2026, with performance to be completed at the contractor’s facility in Fort Worth, Texas. The contract is administered by DLA Aviation’s ASC Commodities Division, with Dean Allen listed as the Contracting Officer and DCMA SOUTH as the oversight entity. No specific delivery schedule, FOB terms, or inspection locations are detailed, and no additional line items, options, or extended delivery periods are included. The contract incorporates FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” as mandated by DoD Class Deviation 2026-00040 and Executive Orders 14275, 14265, and OMB M-25-26, requiring the contractor to prohibit racially discriminatory DEI practices, flow the clause down to all U.S.-based subcontracts, maintain records for government review, and report any subcontractor violations. No packaging, marking, MIL-STD, or technical inspection criteria are specified, though NSN usage implies standard DoD logistics compliance. The contractor’s CAGE code is confirmed, but no UEI, socioeconomic status, small business certification, or representation data is provided. Invoicing procedures, payment office details, and accounting codes are partially incomplete, with remittance addressed to the contractor in Fort Worth and payment handled by DLA Aviation. Compliance with the DEI clause is enforced under materiality standards of 31 U.S.C. 3729(b)(4), aligning with False Claims Act thresholds. The contract contains no additional special requirements, security provisions, or OCI clauses beyond the DEI compliance obligation.

General Info

AERO COMPONENTS to supply 6,116 wire support clips at $3 each, totaling $18,348, with DEI compliance required under federal mandates.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P8177_P00001.pdf

PDF

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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 SPE4A726P8177 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $18,348.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-020Z Line items: - CLIP, WIRE SUPPORT (NSN/Part 1560007837002, PR 7015211262)

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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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