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HEATING BLANKET, ELE

Awarded
SPE4A5-25-T-410PFederal

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The Defense Logistics Agency awarded Contract SPE4A526F3412 to AERO INTERNATIONAL, LLC (CAGE 0SML3) on July 21, 2026, for a total value of $176,631.86, under the existing delivery order SPE4A124G0016, solicited under SPE4A5-25-T-410P. The contract procures a Heating Blanket, Ele (NSN 1660016260257) and a miscellaneous item, with performance taking place at the contractor’s facility in Alexandria, VA. Delivery is on an as-required basis, with no fixed delivery schedule or FOB terms specified. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory diversity, equity, and inclusion practices in employment and subcontracting, mandates flow-down to all U.S.-based subcontracts, and requires contractors to report subcontractor violations and legal challenges. Compliance with this clause carries significant consequences, including contract termination and debarment. The contractor must maintain records accessible to the government and notify the Contracting Officer of any noncompliance. The contracting officer is Dean Allen of DLA Aviation, ASC Commodities Division in Richmond, VA, with no designated COR, COTR, or PCO identified. No packaging, marking, inspection, or quality standards are detailed beyond basic NSN and CAGE identifiers; invoicing method, payment details, and accounting codes are also not fully specified. The award appears to follow a Lowest Price Technically Acceptable approach, though not formally stated, with no evidence of evaluation factors, weights, or trade-off methodology. The contract type is presumed fixed-price based on context, with no options, extensions, or additional pricing data provided beyond the awarded amount.

General Info

AERO INTERNATIONAL, LLC to supply heating blanket per NSN 1660016260257 at Alexandria, VA under fixed-price contract with DEI compliance requirements.

Contract Value

$176,631.86

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4526F3412 Modification P00001

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F3412 posted on DIBBS. Awardee: AERO INTERNATIONAL, LLC (CAGE 0SML3) Total Contract Price: $176,631.86 Award Date: 07-21-2026 Delivery order under: SPE4A124G0016 Solicitation: SPE4A5-25-T-410P Line items: - HEATING BLANKET, ELE (NSN/Part 1660016260257, PR 7012344433) - MISCELLANEOUS (NSN/Part 0001S00000046)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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