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FORMER, AIRCRAFT

Awarded
SPE4AX26F1034Federal

Contract Overview

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Contract SPE4AX26F1034 is a delivery order issued by the Defense Logistics Agency Aviation under the broader Indefinite Quantity Contract SPE4A222D0013. Awarded to Precision Air Inc. on June 25, 2026, the order was for the procurement of aircraft formers, specifically NSN 1560-01-153-2138. The overarching agreement is a total small business set-aside with a base period running from June 15, 2022, to June 14, 2026, and includes two three-year option periods. Despite the initial award, modification P00001 was issued on June 25, 2026, which cancelled the contract in its entirety due to incorrect pricing. This modification incorporated a no-cost settlement agreement, reducing the total contract amount from 2,268.00 dollars to 0.00 dollars. Under the original terms, the contract required strict adherence to MIL-STD-130 and MIL-STD-129 for item identification and packaging, mandated First Article Testing, and required compliance with NIST SP 800-171 cybersecurity standards for protecting controlled unclassified information.

General Info

DLA Aviation order for aircraft formers awarded to Precision Air Inc. then cancelled.

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4AX26F1034 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE4A22-D-0013 - Precision Air Inc. Award

PDF, Low priorityaward
Low

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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 SPE4AX26F1034 posted on DIBBS. Awardee: PRECISION AIR INC (CAGE 6E451) Total Contract Price: See Award Doc Award Date: 06-25-2026 Delivery order under: SPE4A222D0013 Line items: - FORMER, AIRCRAFT (NSN/Part 1560011532138)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

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in 2 days
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