DLA Award SPE4A726P8895

The Defense Logistics Agency awarded a firm-fixed-price delivery order to AERO COMPONENTS, LLC (CAGE 59213) for one quadrant assembly, with a total contract value of $20,591.00, awarded on April 1, 2026, under solicitation SPE4A7-26-T-091Y. The contract requires the contractor to manufacture and deliver the item compliant with stringent defense supply chain standards, including AS9100D quality management, MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using Data Matrix barcodes, and ASTM D3951 packaging practices, with DLA’s Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at the contractor’s origin facility in Fort Worth, Texas, with the Government retaining full authority over quality verification. Delivery is required within 700 days of award, with a specified delivery date of March 1, 2028, under FOB Origin terms where the Government pays freight. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR clauses mandating compliance with cybersecurity controls under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 safeguards, reporting of cyber incidents to DIBNet within 72 hours, and flow-down obligations to all subcontractors handling covered defense information. Hazardous material handling is governed by DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with mandatory submission of material safety data before award. Traceability requirements under DFARS 252.211-7003 enforce item uniqueness and valuation for asset management. The contractor must also comply with labor provisions including equal opportunity for workers with disabilities under Alternate I of 52.222-36, combating trafficking in persons via Alternate I of 52.222-50, and paid sick leave per Executive Order 13706. A post-award small business representation clause requires the contractor to affirm its size and socioeconomic status, with potential flow-down obligations based on its status. Invoicing must be conducted electronically via Wide Area WorkFlow, and the contract includes termination for convenience and default clauses appropriate for fixed-price supply contracts, with deviations noted in certain clauses under 52.252-6. No