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FENDER, VEHICULAR

Awarded
SPE7L126F035JFederal

Contract Overview

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Defense Logistics Agency award SPE7L126F035J is a delivery order issued under the Indefinite Delivery Contract SPE7L126D62EF to 305 Aero Supplies LLC. This small business award, specifically set aside for small disadvantaged and women-owned businesses, is for the procurement of one vehicular fender (NSN/Part 2510011954273) at a total price of 600.00 dollars. The item is scheduled for delivery to DLA Distribution Red River in Texarkana, Texas, by October 30, 2026. While this specific order is for a single unit, the overarching master contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of four units. The contract is governed by FAR and DFARS regulations, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality standards require compliance with SAE AS9100 or ISO 9001:2015. Administrative functions, including invoicing, are mandated through the Wide Area WorkFlow system, with the payment office located in Columbus, Ohio. The contract is managed by contracting officer Jennifer Payne and administrator Rita Hughes.

General Info

DLA awarded 305 Aero Supplies $600 for one vehicular fender by October 2026.

Contract Value

$600

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-D-62EF dated 2026-04-16

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L1-26-F-035J for Vehicular Fender

PDF, High priority: read this firstdelivery-order
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 SPE7L126F035J posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $600.00 Award Date: 07-02-2026 Delivery order under: SPE7L126D62EF Line items: - FENDER, VEHICULAR (NSN/Part 2510011954273, PR 7017383633)

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