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PACKING MATERIAL

Awarded
SPE7MX26F8871Federal

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The Defense Logistics Agency has awarded a five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to Aviation Devices and Electronic Components, LLC (CAGE 1NPE1), a small business, under contract number SPE7MX26D0034, with an initial delivery order SPE7MX26F8871 issued on July 16, 2026, worth $84,357.45 for packing material identified by NSN 5330015130861. The overall contract has a minimum value of $40,642.29 and a maximum ceiling of $32,513,828.64, covering the period from April 1, 2026, through March 31, 2031, with four optional years. The contract is structured to allow the issuance of delivery orders for any DLA- and DoD-managed National Stock Numbers for which the awardee is an approved source, with scope expansion permitted under DLA Procurement Note L27. All deliveries are FOB Origin with First Destination Transportation, inspection and acceptance occur at the destination within the Continental United States, and government payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance directed to the contractor's address in Fort Worth, Texas. The contract incorporates FAR clauses 52.212-1, -3, -4, and -5, establishing terms for commercial items, and is supported by five mandatory attachments covering the schedule of supplies, packaging and marking instructions, surge capacity procedures, the contractor’s proposal, and the signed contract. Packaging, preservation, and marking requirements are defined in Attachment #2, which aligns with DLA standards though specific MIL-STDs are not cited. Surge quantities are governed by Attachment #3, requiring explicit government authorization before shipment. The contracting officer is Brandy Warner, with Jacalyn Slemmer serving in a supporting administrative and oversight role. Bar-coding, labeling, and unit of issue compliance follow DLA guidelines, with invoicing required to be submitted to the specified payment office, though the electronic invoicing system used is not specified. The solicitation, issued October 21, 2025, required submission of PDF attachments, and the awardee's proposal is fully incorporated into the contract.

General Info

DLA awards Aviation Devices $84,357.45 for packing material NSN 5330015130861 on July 16, 2026.

Contract Value

$84,357.45

NAICS

488991 - Packing and Crating

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-D-0034 - Aviation Devices and Electronic Components, L.L.C.

PDF, High priority: read this firstaward
High

SPE7MX-26-F-8871 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE7MX26F8871 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $84,357.45 Award Date: 07-16-2026 Delivery order under: SPE7MX26D0034 Line items: - PACKING MATERIAL (NSN/Part 5330015130861, PR 7017519900)

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