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LEVER, AIR INLET

Awarded
SPE4A7-26-T-147HFederal

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Defense Logistics Agency award SPE4A727P0182, issued on October 19, 2026, under solicitation SPE4A7-26-T-147H, establishes a contract with AVIARMS SUPPORT CORP for the procurement of an air inlet lever. The total contract price is 2,328.00 dollars for the delivery of the specific part identified by NSN 1560-00-162-0964 and PR 7015905231. Managed by the DLA Weapons Support ASC, the agreement includes strict adherence to technical and quality requirements, including specific R/I numbers and critical application item notices. Additionally, the contract is subject to export control restrictions under ITAR and EAR regulations regarding the handling of technical data.

General Info

DLA awarded AVIARMS SUPPORT CORP $2,328.00 to procure one air inlet lever.

Contract Value

$2,328

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-27-P-0182 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE4A727P0182 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $2,328.00 Award Date: 10-19-2026 Solicitation: SPE4A7-26-T-147H Line items: - LEVER, AIR INLET (NSN/Part 1560001620964, PR 7015905231)

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Solicitation SPE7L7-27-T-0231 is issued by the Defense Logistics Agency for the procurement of one non-rechargeable lithium battery, identified by NSN 6135014876275 and manufacturer part number TL-2150S-BP. This is a restricted source item requiring engineering source approval from the government design control activity. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within five days of award, with the destination for both inspection and acceptance being the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a hazardous material (DOT Class 9, UN3090), the item must comply with the Hazard Communication Standard and specific DLA packaging requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

2 days ago

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in 3 days
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