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DUCT, HEAT EXCHANGER

Awarded
SPE4A725F6043Federal

Contract Overview

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

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Defense Logistics Agency Aviation awarded an Indefinite Quantity Contract (IQC), SPE4A724D0285, to S3 Aerodefense LLC on September 5, 2024. This three-year agreement, running through September 4, 2027, has a total ceiling value of $2,000,000.00 and a guaranteed minimum obligation of $81,734.70. The contract focuses on the procurement of heat exchanger ducts (NSN 1560-00-831-6832), with unit pricing scheduled to increase annually from $13,622.45 in the first year to $15,701.25 by the third year. A specific delivery order, SPE4A725F6043, was issued on July 1, 2026, for a total price of $81,734.70. Due to material delays, modification P00001 revised the delivery date for the first line item from July 10, 2026, to July 12, 2027. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 and NIST SP 800-171 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130, requiring Unique Item Identifiers for tracking. Logistics are established as FOB Origin, with inspection and acceptance occurring at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with prohibitions on certain foreign telecommunications equipment. The contract also incorporates specific requirements for source control item traceability and configuration change management.

General Info

DLA awarded S3 Aerodefense a $2M contract for heat exchanger ducts through 2027.

Contract Value

$81,734.7

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-24-D-0285 - Award to S3 Aerodefense LLC

PDF, High priority: read this firstaward
High

SPE4A725F6043 P00001 - Delivery Date Revision

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A725F6043 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $81,734.70 Award Date: 07-01-2026 Delivery order under: SPE4A724D0285 Line items: - DUCT, HEAT EXCHANGER (NSN/Part 1560008316832, PR 7012303099)

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Same NAICS industry code

NAICS: 332410
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COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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in 12 days
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