Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-25-T-732BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to AERO COMPONENTS, LLC (CAGE 59213) under solicitation SPE4A7-25-T-732B and modified through SPE4A726P3828 is valued at $71,780.00 with an award date of July 17, 2026, and performance centered at the contractor’s location in Fort Worth, Texas. The work consists of two line items: a Government First Article Test and a Shield, Counter Bala, though specific quantities and unit pricing for each are not detailed. The contract’s primary focus is administrative and compliance-driven, anchored by the inclusion of FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented through DoD Class Deviation 2026-00040, Revision 1, effective April 2026. This clause mandates strict adherence to federal prohibitions against racially discriminatory diversity, equity, and inclusion practices, requiring the contractor to eliminate such activities from its operations, report any noncompliance, include the clause in all subcontracts, and notify the contracting officer if any subcontractor challenges the requirement in litigation. The contracting officer, Dean Allen of DLA Aviation in Richmond, Virginia, holds administrative oversight, while DCMA South in Madison, Alabama, administers the contract, though no COR or COTR is identified. There is no specified period of performance, delivery schedule, FOB terms, or detailed inspection and acceptance criteria beyond the implied requirement for first article testing. No packaging, marking, or preservation standards are cited, and no technical specifications, MIL-STDs, or quality assurance criteria are provided. Accounting data, invoicing methods, remittance details, and specific appropriation lines are also absent from the documentation. The contractor’s size status and socioeconomic designations are not declared, and while a Unique Entity ID is implied through the CAGE code, it is not explicitly listed. The contract appears to be an award based on regulatory compliance rather than technical proposal evaluation, with no evidence of a detailed evaluation factors section or award methodology such as LPTA or trade-off. All obligations are confined to ensuring adherence to federal DEI compliance directives and flow-down requirements, with no additional special requirements, options, or security obligations indicated.

General Info

AERO COMPONENTS, LLC to supply shield and conduct test under $71,780 contract effective July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71,780

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO COMPONENTS, LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P3828

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726P3828 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $71,780.00 Award Date: 07-17-2026 Solicitation: SPE4A7-25-T-732B Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - SHIELD, COUNTER BALA (NSN/Part 1560010177643, PR 7013063999)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Supply of Cross-Tube Component (NSN 1560-LL-NC0-1153)The contract seeks the manufacture or supply of two units of a cross-tube component identified by part number 205-030-104-005 and national stock number 1560-LL-NC0-1153, to meet the technical specifications established by Bell Textron and the Defense Logistics Agency. The component is critical for defense applications and must adhere to exacting quality and performance standards set by these entities. The place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-0021, indicating the operational location where the delivered parts will be managed or integrated. The contract is classified as a subcontract under NAICS code 336413, which corresponds to aircraft parts and auxiliary equipment manufacturing. The solicitation was posted on August 10, 2026, with a firm response deadline of August 18, 2026, giving potential suppliers a limited window of eight days to submit proposals. The responsible agency is the DLA Fleet Readiness Center under the Department of Defense, which oversees logistics and maintenance support for military equipment. Although no specific point of contact or set-aside details are provided, the procurement is part of the broader DLA procurement system, managed through the DIBBS platform, and interested parties must access the official UI link to obtain full submission requirements and technical documentation. Timely and compliant responses are essential to meet operational readiness timelines.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
STRAP, METALLIC
Solicitation # SPE4A5-26-T-338Y
The contract is for a single metallic strap, identified by NSN 1650-01-254-9912 and part number 2733127-084, supplied by Parker-Hannifin Corporation under solicitation SPE4A5-26-T-338Y. The item must comply with DLA packaging requirements and technical specifications referenced from the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, and unstated features are treated as major. The strap must be marked per MIL-STD-129 with no special markings, packed in accordance with MIL-STD-2073-1E using method 10 for preservation, and palletized per DLA guidelines. Delivery is required within 20 days to the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung, with FOB origin terms and no variance allowed in quantity. The contract specifies origin as both inspection and acceptance point, with freight forwarding governed by DLA procedural notes. The unit of issue is each, with a total price of $1.00 for one unit, and the required delivery date is August 13, 2026. The item falls under NAICS code 336413 and is procured by the Department of Defense’s ASC Supplier Oper OEM Division, with primary point of contact Courtney Minor. The solicitation was posted on August 10, 2026, with a response deadline of August 18, 2026. Government use identifiers and logistics codes are included for tracking and distribution purposes, and all documentation must align with DLA’s authorized unit of issue standards as defined in their official reference file.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7M4-26-T-329Q
The contract is for the procurement of pulleys with grooves, identified by NSN 3020002771119 and part number MS20219-4, under solicitation SPE7M4-26-T-329Q, which is set aside for Women-Owned Small Businesses. The item is classified as a commercial item and must comply with MIL-DTL-7034F(2), including technical and quality requirements from the DLA Master List, which supersede other standards like ASTM D3951. The pulley is designated as a critical application item, requiring adherence to specific Technical Data Packages and Quality Assurance Provisions including QAP-106. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments, with additional containment requirements for portable items containing mercury as per NAVSEA 5100-003D. The qualified products list applies, mandating that only qualified manufacturers may supply this item. The contract includes three line items totaling 1,652 units, each requiring delivery within 50 days under FOB origin terms with no variance allowed in quantity. Packaging must follow ASTM D3951 while fully complying with MIL-STD-129 labeling and DLA’s RP001 packaging requirements, including palletization standards. Each shipment must be directed to designated DLA distribution depots at Hill AFB, Robins AFB, and Tinker AFB, with specific need ship and required delivery dates ranging from October 2026 to February 2027. Inspection and acceptance occur at the destination, and all units must be properly marked, labeled, and palletized per contract specifications. The primary point of contact is Blake Tushar of the Fluid Handling Division, Department of Defense, and the solicitation was issued under NAICS code 336413 with a response deadline in August 2026.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
FORMER, AIRCRAFT
Solicitation # SPE4A6-26-T-14VJ
This contract pertains to the procurement of two former aircraft items identified by NSN 1560-01-152-8483, with delivery required within 109 days after award. The solicitation number is SPE4A6-26-T-14VJ, issued by the Defense Logistics Agency under the ASC Commodities Division of the Department of Defense, with performance located at Tinker AFB, OK. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition type. Strict compliance is mandated for documentation, packaging, and export control procedures, including adherence to DFARS clauses addressing the handling of controlled technical data subject to ITAR or EAR. Export of technical data is restricted to contractors holding approved US/Canada Joint Certification Program status, having completed required DLA training and questionnaires, and receiving explicit authorization. The item is exempt from Unique Item Identification per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. Configuration changes require formal Engineering Change Proposal review, and inspection and acceptance must occur at origin. All supplies must be properly marked for physical identification, and government identification must be removed from rejected items. Cybersecurity compliance at CMMC Level 2 through a certified third-party assessment organization is enforced, and defense information protections apply under RD002.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7M4-26-T-328R
The contract calls for the procurement of 2,405 Pulley, Groove units identified by NSN 3020002771123, designated as a critical application item and classified as a commercial item. The part must conform to MS20220-2 and be manufactured in strict compliance with MIL-DTL-7034/2B, MIL-DTL-7034/1B, and MIL-DTL-7034F(2) specifications, excluding revision 3, as well as referenced drawing 98752 200415485 and applicable general engineering notes 1, 3, and 12. The item is subject to the Qualified Products List or Qualified Manufacturers List, requiring manufacturer qualification prior to award. Technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence over all other standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and III or AQLs of 0.1, 1.0, and 4.0, respectively; unspecified attributes default to major. All items must be packaged per ASTM D3951, but DLA requirements override this standard; palletization must adhere to RP001, and all packaging must be marked and labeled in accordance with MIL-STD-129, including specific labeling for hazardous materials under 29 CFR 1910.1200 and radioactive materials exceeding defined thresholds. The contract mandates full compliance with DFARS and FAR clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements, safeguarding covered defense information, and prohibitions on hexavalent chromium, covered telecommunications equipment, and communist Chinese military company items. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination after a 164-day delivery window. Payment must be submitted electronically via WAWF, with strict adherence to electronic invoicing and receiving report protocols. The solicitation is a HUBZone set-aside requiring offerors to submit representations on small business, WOSB, and HUBZone status, and to certify compliance with whistleblower rights, anti-trafficking,
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
COUNTER AND CHUTE A
Solicitation # SPE8EF-26-T-1610
The contract is for the procurement of two units of a Counter and Chute Assembly identified by NSN 1730-01-082-4002 under solicitation SPE8EF-26-T-1610, with a total delivery timeline of 52 days after order. The acquisition is a Total Small Business Set-Aside under FAR 19.5, restricted to small business entities, and classified under NAICS code 336413 for defense equipment manufacturing. The item involves technical data subject to export controls under either ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; disclosure to foreign persons, including foreign nationals in the U.S. or abroad, is prohibited without prior authorization from the Department of State or Commerce. Access to this technical data is restricted to contractors with approved US/Canada Joint Certification Program credentials, completion of mandatory DOD export training, and formal approval from DLA. Packaging must meet DLA procurement standards, and non-accepted supplies must have all government identification removed. The contract requires CMMC Level 2 certification for any third-party assessment organization involved, and technical and quality requirements referenced are governed by the DLA Master List as of the solicitation or award date depending on acquisition size. Delivery is targeted to New Cumberland, Pennsylvania, with Shannon Anderson at DLA as the primary point of contact for inquiries.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
BRACKET ASSY, CYLIND
Solicitation # SPE4A7-26-T-637H
The contract solicitation SPE4A7-26-T-637H requires the procurement of six units of a BRACKET ASSY, CYLIND with NSN 1680-00-465-9457, to be delivered FOB ORIGIN within 102 days of contract award, with a required delivery date of November 4, 2027. The item is classified as a critical application item and must be manufactured by AVOX SYSTEMS INC under part number 800579-01. Sampling and inspection are governed by strict quality standards: MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan must be used, with unspecified attributes deemed major. Inspection and acceptance occur at origin, and the manufacturer’s inspection system must comply minimally with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Acceptance requires zero non-conformances in the sample lot, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to ASTM D3951, but DLA Master List requirements take precedence, and all packaging and labeling must conform to MIL-STD-129. Palletization follows RP001: DLA Packaging Requirements for Procurement. The contractor is required to complete a CMMC Level 2 self-assessment, safeguard covered defense information under FAR 252.204-7012, and comply with NIST SP 800-171 DOD assessment requirements. The Berry Amendment and Buy American Act apply with a $150,000 threshold, and non-domestic material disclosures are mandatory. Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted prior to award, and hexavalent chromium is prohibited. The contractor must register in DLA’s AMPS system to access the Vendor Shipment Module and comply with all DLA procurement directives. The contract includes provisions on whistleblower rights, disclosure of information, cybersecurity incident reporting, electronic invoicing via WAWF, and restrictions on mandatory arbitration and acquisition of prohibited telecommunications equipment. Quotes must be
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
BOLT ASSY, HYDRAULIC
Solicitation # SPE4A7-26-T-637Z
The contract pertains to the procurement of two hydraulic bolt assemblies with part number ABC6094 and NSN 1650-00-549-3578, sourced from MONOGRAM AEROSPACE FASTENERS with CAGE code 98524. Delivery is required within 20 days after order date, with the solicitation issued under SPE4A7-26-T-637Z and a response deadline of August 18, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, subject to amendments. Comprehensive documentation is mandated, including a Source Approval Request with full data packages for both approved and alternate parts, since no existing data is available. Quality assurance is enforced through tailored higher-level requirements, inspection and acceptance at origin, and mandatory removal of government identification from non-accepted items. Physical marking of bare items is required, along with compliance to DLA packaging standards and Cybersecurity Maturity Model Certification Level 2 self-assessment. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted, unless otherwise specified, with attributes classified per critical, major, or minor designations corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Measuring and test equipment must be properly calibrated and documented. The contract enforces Covered Defense Information security protocols and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with primary point of contact provided for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency