Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

CONTROL PANEL, AIRCRAFT

Awarded
SPE4A726F8798Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract award SPE4A726F8798, issued by the Defense Logistics Agency under the indefinite-delivery contract SPE4A724D0038, obligates Aviation Ground Equipment Corp to supply one line item: a CONTROL PANEL, AIRCRAFT (NSN 1680016332370), with a total contract value of $39,669.00. Awarded on July 16, 2026, the delivery is governed by a five-year indefinite-delivery contract framework with annual ordering limits of seven to ten units per year, though this specific order represents a single delivery. The contract stipulates FOB ORIGIN terms, requiring delivery to DLA Distribution Jacksonville at BLDG 175 SWAN ROAD, JACKSONVILLE, FL 32212-0103, with inspection and acceptance occurring at the destination. Performance must be completed within 192 days after the award date, and payment is processed electronically via Wide Area WorkFlow using the designated invoice formats. The Defense Finance and Accounting Service handles all disbursements to P.O. Box 182317, Columbus, OH. The contractor is required to comply with stringent packaging and labeling standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, with palletization conforming to DLA’s RP001. Each unit must carry a Unique Item Identifier (UII) compliant with MIL-STD-130N, featuring machine-readable data including the enterprise identifier and serial or batch number, verified using approved automatic identification technology. The contract incorporates multiple FAR and DFARS clauses mandating service reporting, commercial entity code maintenance, and prohibition of certain internal confidentiality agreements. Cybersecurity compliance requires adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled unclassified information, though actual certification attestations are not provided in the document. The contract administration is managed by Contracting Officer Jeremy Prince under DLA Aviation, Aviation Supply Chain in Richmond, VA, with no designated COR/COTR identified. All invoices must be submitted through WAWF, and the accounting appropriation data is listed as BX: 97X4930 5CBX 001 2620 S33189. While the contract structure includes

General Info

Aviation Ground Equipment Corp to supply Control Panel, Aircraft for $39,669 under DLA contract SPE4A724D0038.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726F8798.pdf

PDF

SPE4A726F8798.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A726F8798 posted on DIBBS. Awardee: AVIATION GROUND EQUIPMENT CORP (CAGE 895S5) Total Contract Price: $39,669.00 Award Date: 07-16-2026 Delivery order under: SPE4A724D0038 Line items: - CONTROL PANEL, AIRCRAFT (NSN/Part 1680016332370, PR 7017513085)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5135
This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5135, is a Request for Quotations for an indefinite delivery contract to procure electromagnetic armature relays (NSN 5945-00-238-5147, P/N 24008). The procurement is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 101 units. While the estimated annual quantity is 679 units at a unit price of $679.00, this quantity is non-binding. The contract is structured as a one-year indefinite-quantity agreement below the simplified acquisition threshold, requiring delivery to the destination within 298 days of order. Technical and quality compliance is strictly mandated through several military and industry standards. Packaging must adhere to MIL-STD-2073-1E, specifically requiring a clean and dry preservation method, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. The contract includes stringent environmental and safety prohibitions, specifically forbidding the use of Class I ozone-depleting substances in any manufacturing or testing processes without prior written approval, and requiring hazardous material labeling in accordance with OSHA standards. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by the deadline of August 27, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency