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DUCT ASSEMBLY, AIR C

Awarded
SPE4A7-26-T-2774Federal

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The Defense Logistics Agency awarded a sole-source contract modification, SPE4A726V1907/P00001, to S3 AERODEFENSE LLC (CAGE 4GPC1) for the procurement of one duct assembly, air C, identified by NSN 1660017111395, with a total contract value of $54,187.00, awarded on July 21, 2026, under solicitation SPE4A7-26-T-2774. The performance is associated with the contractor’s location in Milwaukee, Wisconsin, while government oversight is administered through the DCMA Great Lakes office in Arlington Heights, Illinois. The contract includes the mandatory implementation of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by DoD Class Deviation 2026-00040 Revision 1, requiring the contractor to prohibit racially discriminatory DEI practices, report any known noncompliance by subcontractors, and flow the clause down to all tiers of subcontracting. No technical specifications, packaging requirements, inspection criteria, or quality standards beyond regulatory compliance are provided in the available documentation. The contract does not specify quantities, delivery schedules, FOB terms, or pricing details beyond the total amount, and no option periods, socioeconomic certifications, or additional representations are identified. The Contracting Officer, Dean Allen, retains full authority over acceptance, compliance enforcement, and payment, with no designated COR or COTR named. Payment and invoicing methods are not explicitly defined, and no accounting or appropriation data is disclosed. The award was made without competitive bidding, and while electronic submissions are acknowledged, specific file formats or submission portals are not detailed. No attachments, special requirements beyond DEI compliance, security clearances, or OCI provisions are present in the provided records.

General Info

S3 AERODEFENSE LLC to supply air duct assembly for $54,187 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$54,187

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

S3 AERODEFENSE LLCView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A726V1907

PDFmodification

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PhaseAwarded
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Combined Synopsis

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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 SPE4A726V1907 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $54,187.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-2774 Line items: - DUCT ASSEMBLY, AIR C (NSN/Part 1660017111395, PR 7013833033)

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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 14 hours ago

DEADLINE

in 5 days
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