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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-25-T-815VFederal

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The contract, awarded to INFINITY FABRICATION, INC. (CAGE 06DM5) under solicitation SPE4A7-25-T-815V and identified by contract number SPE4A726P5098, is a total small business set-aside with a total value of $128,162.86, awarded on July 21, 2026. The work is centered on two primary line items: a Government First Article Test and the supply of a BEAM, AIRCRAFT component, with performance required at the contractor’s facility located in Marysville, Washington. The contract, modified via P00001 effective January 9, 2026, incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance with non-discrimination policies in employment and subcontracting practices. The contractor must report violations by subcontractors, flow down the clause to all applicable subcontracts, and provide documentation upon request, with compliance tied directly to payment. The Defense Logistics Agency, through its Aviation division, is the procuring and administering agency, with payment handled by DLA Aviation in Richmond, Virginia, and administrative oversight assigned to DCMA Seattle. No detailed specifications, packaging, marking, preservation, inspection criteria, or delivery terms are provided in the available documentation, and no formal evaluation factors, weights, or source selection methodology are disclosed. The NAICS code 332812 confirms the small business size standard applies, and while the contractor's CAGE code and UEI are identifiable, no other socioeconomic certifications or representations are stated. Invoicing, accounting data, FOB terms, and specific inspection locations are not detailed, and no attachments or MIL-STD references are listed, indicating that technical performance requirements may be governed by referenced specifications not included in the provided contract excerpts.

General Info

INFINITY FABRICATION, INC. awarded $128,162.86 for aircraft beam and first article test under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P5098_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A726P5098 posted on DIBBS. Awardee: INFINITY FABRICATION, INC. (CAGE 06DM5) Total Contract Price: $128,162.86 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-815V Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - BEAM, AIRCRAFT (NSN/Part 1560015936042, PR 7013633094)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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