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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7M1-25-Q-0588Federal

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The contract awarded to AIRTRONICS, LLC under solicitation SPE7M1-25-Q-0588 and contract number SPE7M125P9788 is a modified firm-fixed-price action with a total value of $63,918.68, awarded on July 15, 2026, by the Defense Logistics Agency’s Land and Maritime Fluid Handling Division. The scope centers on Contractor First Article Testing for defense components, including an actuator assembly and miscellaneous parts, with the intent to validate production processes and ensure compliance before full-scale production. The contractor’s facility in Tucson, Arizona, is implied as the performance location but not formally designated, and no specific delivery, FOB, or transportation terms are detailed. Payment oversight is handled by DLA Land and Maritime in Columbus, Ohio, with Michael Finken listed as the contracting officer, though no Contracting Officer’s Representative or Technical Representative is identified. The contract includes FAR 52.222-90 addressing discrimination in DEI programs, incorporated via Deviation 2026-00040, as the sole explicitly cited clause, with no additional clauses, representations, certifications, or socioeconomic designations confirmed. All administrative actions, including post-award requests, must be processed through DIBBS. While the contract references a continuation sheet for technical specifications and attachments, those documents are not available, leaving performance criteria, inspection standards, and packaging requirements undefined beyond the general requirement for first article acceptance. The total contract price reflects only base delivery with no options or extended periods noted, and no accounting codes, invoicing methods, or detailed delivery schedules are provided.

General Info

AIRTRONICS, LLC awarded $63,918.68 for three defense-related items under DLA contract SPE7M1-25-Q-0588 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$63,918.68

NAICS

N/A

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AIRTRONICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M125P9788_P00003.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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

Full Description

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DLA award SPE7M125P9788 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $63,918.68 Award Date: 07-15-2026 Solicitation: SPE7M1-25-Q-0588 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - ACTUATOR ASSEMBLY (NSN/Part 1720010100362, PR 7010937213) - MISCELLANEOUS (NSN/Part 0001S00000046)

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 15 hours ago

DEADLINE

in 5 days
View Details

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