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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-23-T-708EFederal

Contract Overview

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The contract award SPE4A724P3652, issued by the Defense Logistics Agency under solicitation SPE4A7-23-T-708E, is a firm-fixed-price agreement for the supply of 10 units of a STIFFENER, AIRCRAFT identified by NSN 1560-01-511-9708 and procurement request 7004170247, with a total value of $3,450.00. This contract follows a modification that reduced the original quantity from 11 to 10 units, resulting in a corresponding price reduction, and was administratively closed under FAR 13.302-4(b) due to delinquency. The scope of work includes completion of a Government First Article Test to verify initial production conformance against solicitation requirements, with inspection likely conducted at the contractor’s facility and acceptance performed by government personnel through DLA Aviation or DCMA South. The awardee, CRAFT MANUFACTURING AND TOOLING INC (CAGE 0CMM5), is located in Hot Springs, Arkansas, and delivery is expected to originate from this location, though no explicit FOB terms or delivery schedule are defined. Contract administration is managed by DLA Aviation in Richmond, Virginia, with oversight by DCMA South in Madison, Alabama, and invoicing is expected to follow DLA’s standard Wide Area Workflow system. No specific packaging, preservation, or marking standards beyond NSN and contract ID referencing are cited, and no MIL-STDs or detailed inspection criteria are prescribed beyond implied compliance with defense supply procedures. While the contract type is clearly fixed-price, no socioeconomic representation, security clearances, key personnel requirements, or options were included, and no formal representations, certifications, or evaluation factors were documented in the award materials, indicating a simplified acquisition proceeding under threshold procedures.

General Info

DLA awarded $3,450 fixed-price contract to CRAFT MANUFACTURING for 10 aircraft stiffeners, NSN 1560-01-511-9708.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,645

NAICS

N/A

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

CRAFT MANUFACTURING AND TOOLING INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A724P3652

PDFmodification

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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 SPE4A724P3652 posted on DIBBS. Awardee: CRAFT MANUFACTURING AND TOOLING INC (CAGE 0CMM5) Total Contract Price: $3,450.00 Award Date: 07-14-2026 Solicitation: SPE4A7-23-T-708E Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - STIFFENER, AIRCRAFT (NSN/Part 1560015119708, PR 7004170247)

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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
View Details

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