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FILTER, INTAKE, AIRCR

Awarded
SPE7LX-26-U-7511Federal

Contract Overview

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Contract SPE7L426D62XL is a unilateral Indefinite Delivery Contract awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Aviation Ground Equipment Corp. The contract has a total ceiling value of $350,000.00 for the procurement of aircraft intake filters (NSN 6130015625472). While the contract establishes a guaranteed minimum quantity of one unit at a unit price of $284.53, it includes an estimated annual quantity of 4,000 units. This is an order-driven agreement where specific delivery timelines are determined per order, with one example citing a 105-day delivery window. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses regarding supply chain risk, export controls, and the prohibition of hexavalent chromium. The contract is managed by Contracting Officer Stephen Weaver and Administrative Contracting Officer Lucille Freeman.

General Info

DLA awarded Aviation Ground Equipment Corp $350,000 for aircraft intake filters.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L4-26-D-62XL - Order for Supplies or Services

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 SPE7L426D62XL posted on DIBBS. Awardee: AVIATION GROUND EQUIPMENT CORP (CAGE 895S5) Total Contract Price: $350,000.00 Award Date: 06-09-2026 Solicitation: SPE7LX-26-U-7511 Line items: - FILTER, INTAKE, AIRCR (NSN/Part 6130015625472, PR 1000233210)

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NAICS: 332991
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Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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