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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE4A725F0951Federal

Contract Overview

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The contract awarded to AIR INDUSTRIES MACHINING, CORP. under solicitation SPE4A725F0951 and delivery order SPE4A725D0027 is a Firm Fixed Price indefinite delivery/indefinite quantity (IDIQ) contract with a total ceiling value of $2,000,000, although the initial priced line items total $8,000, representing only the first article test and production lot testing tasks. The contract spans five years with a pricing period extending from October 2024 through October 2029, and performance must be completed within 686 days of order receipt, including 476 days for the first article test report, 60 days for government review, 120 days for production lot testing evaluation, and 30 days for delivery of end items. All work must be performed at the contractor’s facility located at 1479 N Clinton Avenue, Bay Shore, NY, with packaging performed by TALCO PACKAGING CORP. in Bohemia, NY, and final delivery FOB destination. The contract requires full compliance with stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using Data Matrix symbols compliant with ECC200 and ISO standards, with serial number reporting required via DD Form 1423. The contractor must implement NIST SP 800-171 safeguards for Controlled Unclassified Information and report cyber incidents to the Department of Defense within 72 hours. Payment will be processed exclusively through Wide Area WorkFlow, with invoices filed as invoices and receiving reports for fixed-price line items, and all deliveries are subject to government inspection and acceptance at origin or destination depending on the specific test phase. Contract administration is managed by the Defense Contract Management Agency Northeast with oversight from the Defense Logistics Agency Aviation division, and the contractor’s CAGE code 8L513 is embedded across all documentation and marking requirements. Compliance with AS9100, MIL-STD-1916, and ASQ Z1.4 quality standards is mandatory, and the contractor bears the full cost of returns for production lot testing failures.

General Info

AIR INDUSTRIES MACHINING awarded $129,000 contract for push rod assembly and testing under DLA on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A725F0951_P00002.pdf

PDF

SPE4A725F0951.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 SPE4A725F0951 posted on DIBBS. Awardee: AIR INDUSTRIES MACHINING, CORP. (CAGE 8L513) Total Contract Price: $129,000.00 Award Date: 07-15-2026 Delivery order under: SPE4A725D0027 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - PUSH ROD ASSEMBLY (NSN/Part 1680011589662, PR 7009735774) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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