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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-26-R-0098Federal

Contract Overview

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The contract awarded to ROTAIR AEROSPACE CORP (CAGE 54878) under solicitation SPE4A7-26-R-0098 and contract number SPE4A726D0289 is a firm-fixed-price indefinite-delivery/indefinite-quantity (IDIQ) agreement with a maximum value of $950,475.00, effective from May 4, 2026, for a base period of five years. The primary line item, CLIN 0001, guarantees a minimum delivery of 249 units of NSN 5365-01-360-5870 at a unit price of $93.00, totaling $23,157.00, with an estimated annual demand of 994 units and a maximum order limit of 1,988 units. CLIN 0002 provides for surge/sustainment requirements at a monthly wartime rate of 80 units during Years 2–5, though full pricing details beyond Year 1 are not specified. Performance is governed by FOB Destination terms, with manufacturing and inspection occurring at the contractor’s facility in Bridgeport, CT, and final acceptance taking place at the government-designated delivery point. The contract mandates strict compliance with ISO 9001:2015 and AS9100D quality standards, as well as NIST SP 800-171 Rev 1 for safeguarding controlled unclassified information, with cybersecurity requirements flowing down to subcontractors. All shipments must adhere to MIL-STD-129 packaging and labeling standards, including mandatory markings such as “Product Verification Test Samples - Do Not Post to Stock,” and require traceable shipping methods with hard copies of contracts, certifications, and drawings included internally. The DLA Automated Records Traceability (DART) system must be used to upload airworthiness documentation, and the contract is rated under the Defense Priorities and Allocations System (DPAS), requiring priority treatment of materials and production. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and the contractor must comply with a suite of FAR and DFARS clauses including termination for convenience, default, assignment of claims, and prohibition on acquiring covered telecommunications equipment. The contract includes provisions for accelerated payments to small business subcontractors and imposes strict controls on counterfeit electronic parts and

General Info

ROTAIR AEROSPACE CORP awarded $950,475 for First Article Test of NSN 0001S00000052 under DoD supply chain program.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

ROTAIR AEROSPACE CORPView Profile

Award Issued Date

Documents

(3)

SPE4A726D0289_P00001.pdf

PDF

SYNOPSIS.doc

DOC

SPE4A726D0289.pdf

PDF

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Timeline

PhaseAwarded
Posted

Presolicitation

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 SPE4A726D0289 posted on DIBBS. Awardee: ROTAIR AEROSPACE CORP (CAGE 54878) Total Contract Price: $950,475.00 Award Date: 05-04-2026 Solicitation: SPE4A7-26-R-0098 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052, PR 1000214253)

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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

POSTED

about 21 hours ago

DEADLINE

in 9 days
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