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PANEL ASSEMBLY, BOND

Awarded
SPE4A7-26-T-070ZFederal

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The Defense Logistics Agency awarded a fixed-price contract to AERO COMPONENTS, LLC, identified by CAGE code 59213, for the procurement of one PANEL ASSEMBLY, BOND with NSN 1560007331042 at a total value of $17,000.00. The contract, issued under solicitation SPE4A7-26-T-070Z and identified by contract number SPE4A726V2810, was awarded on July 21, 2026, with performance to be conducted from the contractor’s facility at 5124 Kaltenthal Rd, Fort Worth, TX. The contract includes a modified version of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which imposes specific prohibitions on racially discriminatory diversity, equity, and inclusion practices and requires the contractor to flow down compliance obligations to subcontractors and report any known noncompliance or legal challenges. No additional line items, option quantities, or pricing tiers are present, and the contract does not specify any detailed technical specifications, quality standards, or inspection criteria beyond regulatory compliance. The performing unit is administered by DCMA SOUTH in Madison, AL, with the contracting officer located at DLA Aviation in Richmond, VA, though no Contracting Officer’s Representative is named. Packaging, marking, and delivery terms such as FOB point, shipping instructions, or barcoding requirements are not detailed in the provided documents. Payment administration is presumed to follow standard DoD procedures, likely through WAWF, but remittance details and appropriation data are unprovided. The award basis, evaluation factors, socioeconomic status of the contractor, and specific inspection locations are not documented in the available information, leaving these elements inferred from context rather than explicitly defined.

General Info

AERO COMPONENTS, LLC to supply one PANEL ASSEMBLY for $17,000 under DoD contract with DEI compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPEA4726V2810

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726V2810 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $17,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-070Z Line items: - PANEL ASSEMBLY, BOND (NSN/Part 1560007331042, PR 7015854161)

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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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