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ELBOW ASSEMBLY

Awarded
SPE4A726F8715Federal

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On July 15, 2026, the Defense Logistics Agency awarded a delivery order under contract SPE4A726D0348 to AERO METAL FORMS INC (CAGE 3T761) for an amount of $206,451.00 for the supply of an ELBOW ASSEMBLY (NSN 1560011610441) and a Government First Article Test (NSN 0001S00000052). The contract is an indefinite-delivery/indefinite-quantity (IDIQ) instrument with a total ceiling of $2.5 million, though the current order is fixed at the stated amount. Performance is governed by a 480-day timeline: 150 days for delivery of first article test units, another 150 days for government evaluation and notification, and 180 days for final production delivery after approval. FOB Destination terms apply, meaning risk and title transfer upon arrival at the government’s designated receiving point, with inspection conducted at the contractor’s facility in Wichita, Kansas, and formal acceptance completed at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 for exterior marking, including explicit labeling of first article exhibits as “First Article Exhibits - Do Not Post to Stock,” while hazardous materials packaging complies with FED-STD-313 and TQ Requirement IP025. Commercial packaging follows ASTM D3951 unless overridden by the DLA Master List, and palletization must conform to RP001. Item Unique Identification is waived, and bar-coding is expected per MIL-STD-129. Quality management is mandated under ISO 9001:2008 and a higher-level contract requirement clause (FAR 52.246-11), with inspection and acceptance governed by FAR 52.246-16/17 and sampling standards such as MIL-STD-1916. Payment is processed electronically through WAWF, with invoicing routed to the Defense Finance and Accounting Service in Columbus, Ohio. Contractual clauses enforce limitations on information disclosure, export controls, bankruptcy protections, equitable adjustments, and electronic funds payment, with fill-ins required by the contracting officer for several provisions. Though the contract incorporates clauses related to cybersecurity, child labor, and socioeconomic representation, no completed

General Info

AERO METAL FORMS INC awarded $206,451 for ELBOW ASSEMBLY and FIRST ARTICLE TEST under DLA contract.

Contract Value

$206,451

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-D-0348 - Aero Metal Forms Inc

PDF, High priority: read this firstaward
High

SPEA47-26-F-8715 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4A726F8715 posted on DIBBS. Awardee: AERO METAL FORMS INC (CAGE 3T761) Total Contract Price: $206,451.00 Award Date: 07-15-2026 Delivery order under: SPE4A726D0348 Line items: - ELBOW ASSEMBLY (NSN/Part 1560011610441, PR 7017227153) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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Same NAICS industry code

NAICS: 332919
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
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This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

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about 18 hours ago

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in about 1 month
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