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COMPENSATOR ASSEMBL

Awarded
SPE4A7-25-T-509RFederal

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The Defense Logistics Agency awarded contract SPE4A726P5135 to S3 AERODEFENSE LLC, located in Milwaukee, Wisconsin, for the supply of a compensator assembly with NSN 1660006253093 at a total fixed price of $74,076.00, with the award issued on July 21, 2026, under solicitation SPE4A7-25-T-509R. The contract is structured as a firm-fixed-price arrangement and includes a single line item for the specified component, with no options, modifications beyond P00001, or additional pricing structures defined. Performance is to be completed at the contractor’s facility in Milwaukee, and while the period of performance and delivery schedule are not explicitly detailed, the award date and modification timeline indicate an active contract requiring immediate fulfillment. The procurement is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with Dean Allen designated as the Procuring Contracting Officer, though no Contracting Officer’s Representative or technical point of contact is named. The contract is governed by FAR 52.222-90, "Addressing DEI Discrimination by Federal Contractors," under Deviation 2026-00040, Revision 1, which mandates strict compliance with non-discrimination standards in employment and subcontractor practices, prohibits racially discriminatory DEI programs, requires reporting of subcontractor violations, and obligates flowdown of the clause to all subcontracts performed within the United States. Compliance with this clause is deemed material to payment, and failure to meet its requirements may result in financial consequences. No specific packaging, inspection, marking, or technical performance standards are outlined in the provided documentation, nor are there any identified socioeconomic certifications, size status designations, or invoicing methods specified. The contractor must maintain records accessible to the government for audit and compliance verification, and any legal challenges by subcontractors regarding the DEI clause must be reported promptly. Electronic submission via email to the PCO is implied, and the contract was issued under a standard modification form without reference to traditional evaluation factors, cost analysis, or source selection methodology, suggesting an award based on availability, responsiveness, or regulatory compliance rather than competitive technical scoring.

General Info

DLA awarded S3 AERODEFENSE LLC $74,076 for compensator assembly under strict DEI non-discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$74,076

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

S3 AERODEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P5135_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
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 SPE4A726P5135 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $74,076.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-509R Line items: - COMPENSATOR ASSEMBL (NSN/Part 1660006253093, PR 7012493001)

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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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