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CONTROL ASSEMBLY, QU

Awarded
SPE4A5-26-T-104CFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to AMERICAN AVIATION PARTS, INC. (CAGE 5A964) for the procurement of one line item: a CONTROL ASSEMBLY, QU (NSN 1680007892952), with a total contract value of $14,500.00. The award was made under solicitation SPE4A5-26-T-104C, issued on April 30, 2026, with proposals due by May 7, 2026, and the contract signed on July 21, 2026. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, no later than July 20, 2028, under FOB Origin terms, with a performance period defined as 163 days after order placement. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory cybersecurity requirements under NIST SP 800-171 and CMMC Level 2 compliance, reflected in clauses such as 252.204-7012 and 252.204-7020, which necessitate a current cybersecurity assessment submitted in the Supplier Performance Risk System. Offerors must also affirm representation in the System for Award Management regarding small business status, Unique Entity Identifier, and CAGE code, and disclose any provision of covered defense telecommunications equipment. Packaging and labeling must strictly conform to MIL-STD-129 and ASTM D3951, with palletization per RP001, while hazardous materials require labeling under MIL-STD-129 if active levels exceed specified thresholds and accompanying Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government, with quality control governed by MIL-STD-1916, ASQ Z1.4, and SAE AS9003, requiring zero non-conformances for critical items. Invoicing must be completed exclusively through WAWF, and all contract administration is coordinated via the designated DoDAACs, with no funding details or unit pricing provided beyond the total award value.

General Info

Procurement of two Control Assemblies, meeting DLA quality standards, delivered by July 20, 2028.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A5-26-P-6549 Purchase Order for Supplies or Services

PDFcontract-document

RFQ SPE4A5-26-T-104C Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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

Full Description

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DLA award SPE4A526P6549 posted on DIBBS. Awardee: AMERICAN AVIATION PARTS, INC. (CAGE 5A964) Total Contract Price: $14,500.00 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-104C Line items: - CONTROL ASSEMBLY, QU (NSN/Part 1680007892952, PR 7016439068)

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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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