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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A526P2539Federal

Contract Overview

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The contract SPE4A526P2539, awarded by the Defense Logistics Agency to Aerospace & Commercial Technologies (CAGE 1XKR3) on July 21, 2026, is a firm-fixed-price award valued at $28,349.07 for the performance of a Government First Article Test and delivery of two aircraft fairings identified by NSN 1560012795504. The place of performance is the contractor’s facility at 970 FM 2871, Fort Worth, TX, with administrative oversight handled by DLA Aviation’s ASC Commodities Division and contract administration assigned to DCMA SOUTH. The contract includes a modified FAR clause 52.222-90, implemented via DoD Class Deviation 2026-00040, which mandates strict prohibitions against DEI programs that discriminate on the basis of race, color, religion, sex, or national origin, requiring the contractor to monitor compliance, flow the clause down to all subcontractors, report violations within ten business days, and maintain records for audit for three years, with potential liability under the False Claims Act for noncompliance. Although the contract describes line items and references NSN and PR numbers, it lacks detailed technical specifications, quantified delivery quantities, pricing per line item, FOB terms, or explicit inspection and acceptance procedures, though the nature of the First Article Test implies standard defense industry validation practices under FAR and DFARS. No specific MIL-STD packaging or marking requirements, appraisal weights, evaluation factors, or basis of award are disclosed, and while the NAICS code is listed as 541380 for engineering services, the contractor’s size status and socioeconomic certifications remain unconfirmed. Payment is administered through DLA Aviation with Carl Allen as the primary point of contact, but invoicing methods, accounting codes, and COR/COTR identifiers are not provided. The contract was issued as Modification P00001 to an existing agreement, with an initial solicitation date of January 21, 2026, and submission of offers required via electronic means or traditional correspondence to DLA’s designated office in Richmond, VA, though specific submission portals or file formats are undefined.

General Info

AEROSPACE & COMMERCIAL TECHNOLOGIES awarded $28,349.07 for aircraft fairings and first article test under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526P2539_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526P2539 posted on DIBBS. Awardee: AEROSPACE & COMMERCIAL TECHNOLOGIES (CAGE 1XKR3) Total Contract Price: $28,349.07 Award Date: 07-21-2026 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - FAIRING, AIRCRAFT (NSN/Part 1560012795504, PR 7013430537) - FAIRING, AIRCRAFT (NSN/Part 1560012795504, PR 7014816775)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

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about 20 hours ago

DEADLINE

in 9 days
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