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MANIFOLD, FLUID, AIRC

Awarded
SPE4AX24F5236Federal

Contract Overview

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DLA award SPE4AX24F5236 is a delivery order issued to Jemco Components & Fabrication, Inc. under the broader Indefinite Quantity Contract SPE4A222D0017. This specific order, valued at 46,500.00 dollars and awarded on August 5, 2026, is for the procurement of aircraft fluid manifolds (NSN 1560006758465). A contract modification, P00002, extended the required delivery date for the primary line item from May 17, 2026, to September 30, 2026, with no adjustment to the contract price. The overarching agreement is managed by DLA Aviation and administered by DCMA Seattle, with a base period running from June 15, 2022, to June 14, 2026, and options to extend the term up to 120 months. Performance is subject to strict quality standards, including ISO 9001:2015 and AS9110, and requires successful First Article Testing and a minimum 90 percent on-time delivery rate. Logistics requirements mandate FOB destination terms, compliance with MIL-STD-129 and MIL-STD-130 for marking and identification, and the use of Wide Area WorkFlow for electronic invoicing and receiving reports. Additionally, the contractor must adhere to cybersecurity standards per NIST SP 800-171 and report cyber incidents in accordance with DoD regulations.

General Info

DLA awarded Jemco Components $46,500 for aircraft fluid manifolds, due September 30, 2026.

Contract Value

$46,500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX24F5236 Modification P00002

PDF, High priority: read this firstmodification
High

DLA Aviation Contract SPE4A2-22-D-0017 - Jemco Components & Fabrication, Inc.

PDF, Low priorityaward
Low

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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 SPE4AX24F5236 posted on DIBBS. Awardee: JEMCO COMPONENTS & FABRICATION, INC (CAGE 721Z6) Total Contract Price: $46,500.00 Award Date: 08-05-2026 Delivery order under: SPE4A222D0017 Line items: - MANIFOLD, FLUID, AIRC (NSN/Part 1560006758465, PR 7007689781)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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