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DEICING, PNEUMATIC

Awarded
SPE4A5-26-T-089FFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to AAR SUPPLY CHAIN, INC (CAGE 1Y249) for the procurement of 11 units of DEICING, PNEUMATIC (NSN 1680016225770) under solicitation SPE4A5-26-T-089F, with a total contract value of $235,498.45 and an award date of July 9, 2026. The contract is a delivery order under IDIQ SPE4A124G0043, with a 170-day delivery window leading to an arrival required date of November 26, 2027, and FOB origin terms transferring title and risk of loss at the contractor’s shipping point. Delivery is specified to DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with government personnel responsible for inspection and acceptance at destination under zero non-conformance standards using MIL-STD-1916 or ASQ H1331 sampling. Packaging and marking must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, while labeling follows MIL-STD-129 for shipment and MIL-STD-130 for Item Unique Identification via Data Matrix barcodes. The contract is subject to stringent cybersecurity requirements, including full compliance with NIST SP 800-171 and mandatory reporting of cyber incidents through DFARS 252.204-7012, with assessment data submitted to the Supplier Performance Risk System. Transportation by sea requires use of U.S.-flag vessels under DFARS 252.247-7025, with deviations requiring prior approval. Regulatory obligations extend to hazardous material handling per 29 CFR 1910.1200, radioactive material notification per FAR 52.223-7, and compliance with whistleblower protections and compensation restrictions for former DoD officials. Invoicing must be performed electronically via Wide Area WorkFlow using the Invoice and Receiving Report (Combo) format, and all subcontractors must flow down applicable clauses. The contractor must maintain current UEI and CAGE registrations in SAM and affirm size status and socioeconomic certifications, with joint ventures requiring disclosure of all partner UEIs. Contract administration is coordinated

General Info

AAR SUPPLY CHAIN to deliver 11 deicing units to Jacksonville, FL by Nov 26, 2027, under $235K IDIQ contract with strict compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F7276.pdf

PDF

SPE4A5-26-T-089F.pdf

PDF

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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 SPE4A526F7276 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $235,498.45 Award Date: 07-09-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-089F Line items: - DEICING, PNEUMATIC (NSN/Part 1680016225770, PR 7016438381)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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