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DOOR, AIRCRAFT

Awarded
SPE4A7-26-T-8101Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to AIRBORNE INDUSTRIES INC. (CAGE 66860) for the procurement of one aircraft door (NSN 1560011373921) under solicitation SPE4A7-26-T-8101, with a total contract value of $15,877.05 and an award date of July 21, 2026. The contract is administered by DLA Aviation, ASC Commodities Division in Richmond, Virginia, with technical oversight handled by DCMA Northeast at Hanscom Air Force Base, Massachusetts, and the Contracting Officer, Dean Allen, responsible for oversight and acceptance. The sole deliverable is a single unit of the specified aircraft door, with no options, additional line items, or quantities included. Contract performance and delivery location are not explicitly defined, though the contractor is based in Branford, Connecticut, and the contract language implies domestic performance. The award is subject to FAR 52.222-90, implemented under DoD Class Deviation 2026-00040, Revision 1, which mandates compliance with federal prohibitions against racially or ethnically discriminatory Diversity, Equity, and Inclusion practices in employment, and requires the contractor to flow this clause down to all subcontractors except those performing outside the United States. The contractor must report its current DEI practices within 60 days of award and notify the government of any legal challenges to the clause or violations by subcontractors. No technical specifications, quality standards, packaging, preservation, or marking requirements were included in the documentation. Payment, invoicing methods, accounting data, FOB terms, and inspection criteria are not specified, and no detailed evaluation factors, source selection methodology, or socioeconomic certifications were provided. The contractor’s unique entity ID and small business status remain unidentified, and no attachments, MIL-STDs, or engineering drawings are referenced. The contract modification was issued via SF 30 with no amendments beyond P00001, and submission of proposals followed Standard Form 30 guidelines under the DLA’s designated receiving address and contact point.

General Info

Defense Logistics Agency awards AIRBORNE INDUSTRIES INC. $15,877.05 for aircraft door NSN 1560011373921.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726V2261_P00001.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 SPE4A726V2261 posted on DIBBS. Awardee: AIRBORNE INDUSTRIES INC. (CAGE 66860) Total Contract Price: $15,877.05 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-8101 Line items: - DOOR, AIRCRAFT (NSN/Part 1560011373921, PR 7013429948)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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