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LEVER, FUEL CONTROL

Awarded
SPE4A5-26-T-044CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract solicitation calls for the supply of four units of a fuel control lever, identified by NSN 2915-00-759-1787, with a delivery requirement of 162 days after order. The procurement is managed by the Department of Defense’s ASC Supplier OEM Division, with performance expected at Tinker Air Force Base. The solicitation emphasizes compliance with domestic sourcing regulations, including the Berry Amendment and the Buy American Act, requiring vendors to disclose if non-domestic materials are used. Offerors must certify that they do not provide covered telecommunications equipment or services prohibited by federal regulations. Small business joint ventures are required to submit specific representations in accordance with applicable FAR provisions. The document encourages vendors to submit quantity ranges to accommodate fluctuations in demand without causing administrative delays. Fast Pay terms do not apply, and there is a process for vendors to indicate intent to quote after the closing date via a "No Bid" submission. Contractors must be aware of impending changes to the Vendor Shipment Module access, requiring registration through the DLA Account Management & Provisioning System. Additionally, unless expressly authorized, offers including additively manufactured parts will not be considered eligible for award. Support programs like APEX Accelerators are highlighted to assist businesses in bidding on government contracts, aiming to broaden the defense industrial base. The primary point of contact for this solicitation is Danielle Richardson.

General Info

Supply of four fuel control levers with 162-day delivery; domestic compliance and vendor certifications required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,600

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY AVIATION, INCView Profile

Award Issued Date

Documents

(2)

SPE4A7-26-P-B653 Order for Supplies or Services

PDFcontract-document

SPE4A5-26-T-044C.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts

Full Description

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DLA award SPE4A726PB653 posted on DIBBS. Awardee: QUALITY AVIATION, INC (CAGE 62083) Total Contract Price: $2,600.00 Award Date: 08-31-2026 Solicitation: SPE4A5-26-T-044C Line items: - LEVER, FUEL CONTROL (NSN/Part 2915007591787, PR 7016049172)

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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 12 hours ago

DEADLINE

in 5 days
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