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TERMINATION FOR CONVENIENCE SETTLEMENT C

Awarded
SPE4A725F4781Federal

Contract Overview

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The contract, awarded on July 15, 2026, to AFENA AEROSPACE, LLC (CAGE 91FR6), is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle under solicitation SPE4A725F4781 and delivery order SPE4A724D0078, managed by the Defense Logistics Agency. The total contract value is $3,733.50, comprising one-line item for a coupling, clamp, groove (NSN 5342-012195811) priced at $1,860.00 per unit with a guaranteed minimum of 16 units, an estimated annual demand of 65 units over five years, and a ceiling of $604,500. Two additional line items relate to termination for convenience settlements: one was canceled, and another was added as a one-time adjustment of $3,733.50. Performance is governed by F.O.B. Destination terms, meaning the contractor assumes all risk and cost until delivery to the government’s designated destination, with inspection and acceptance occurring upon arrival. Packaging, preservation, and labeling requirements are fully detailed in the attached “PID, Packaging, and Marking.pdf,” with implicit compliance to military standards. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing supply chain security, small business participation, labor standards, cybersecurity, and contract administration. Key provisions include the Federal Acquisition Supply Chain Security Act with Alternate I and II applied, NIST SP 800-171 compliance for safeguarding Controlled Unclassified Information, mandatory reporting to the Supplier Performance Risk System, and flow-down requirements to subcontractors. The contractor must adhere to equal opportunity, drug-free workplace, anti-kickback, and contingent fee restrictions, with invoice submissions processed exclusively through WAWF. Contract administration is handled by the DLA, with Emily Johnson listed as the contracting officer, though no contracting officer’s representative or technical representative information is provided. No socioeconomic or size status representations were completed by the awardee, despite the inclusion of post-award small business re-representation clauses, and no key personnel, organizational conflict of interest, or contract option clauses are present. All documentation, including the vendor’s signed copy, solicitation, and bilateral agreement, is referenced as attachments in Section J, with

General Info

AFENA AEROSPACE awarded $3,733.50 for coupling clamp groove and termination settlement items under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,760

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AFENA AEROSPACE, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A725F4781.pdf

PDF

SPE4A725F4781_P00003.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 SPE4A725F4781 posted on DIBBS. Awardee: AFENA AEROSPACE, LLC (CAGE 91FR6) Total Contract Price: $3,733.50 Award Date: 07-15-2026 Delivery order under: SPE4A724D0078 Line items: - TERMINATION FOR CONVENIENCE SETTLEMENT C (NSN/Part 0001S00000039) - ESTIMATED TERMINATION FOR CONVENIENCE SE (NSN/Part 0001S00000038) - COUPLING, CLAMP, GROO (NSN/Part 5342012195811)

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Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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