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PANEL, STRUCTURAL, AI

Awarded
SPE4A1-25-T-4789Federal

Contract Overview

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The Defense Logistics Agency awarded a contract modification SPE4A526P2129 to AEROSPACE & COMMERCIAL TECHNOLOGIES (CAGE 1XKR3) for the procurement of one structural panel identified by NSN 1560011040269 and part number 7012346466, with a total contract price of $176,963.01, effective July 21, 2026. The procurement stems from solicitation SPE4A1-25-T-4789, issued under the DLA Aviation ASC Commodities Division based in Richmond, VA, with performance and delivery required at the contractor’s location in Fort Worth, TX. The contract is a single-line-item award, likely processed on a Lowest Price Technically Acceptable basis, with no detailed technical specifications, scope of work, or inspection criteria provided in the available documentation. The only explicitly incorporated contract clause is FAR 52.222-90, addressing DEI discrimination in federal contracting, applied via DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance: the contractor must prohibit all DEI practices that discriminate on the basis of race, color, religion, sex, or national origin, flow the clause down to all U.S.-based subcontracts, report subcontractor violations or legal challenges, and accept that noncompliance may trigger False Claims Act liability and termination. No packaging, marking, inspection standards, or quality control specifications are outlined; no payment office details, accounting lines, invoicing methods, or COR/COTR information are included; and no representations regarding small business status or socioeconomic certifications are documented. The contract’s administrative framework relies on Standard Form 30 and associated continuation sheets, with submissions accepted via email to CARL.ALLEN@DLA.MIL, and all required reporting and compliance obligations are tied directly to the DEI clause, making it the central and only special requirement governing the award.

General Info

AEROSPACE & COMMERCIAL TECHNOLOGIES to deliver one structural panel for $176,963.01 with mandatory DEI non-discrimination compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526P2129_P00001.pdf

PDF

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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
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 SPE4A526P2129 posted on DIBBS. Awardee: AEROSPACE & COMMERCIAL TECHNOLOGIES (CAGE 1XKR3) Total Contract Price: $176,963.01 Award Date: 07-21-2026 Solicitation: SPE4A1-25-T-4789 Line items: - PANEL, STRUCTURAL, AI (NSN/Part 1560011040269, PR 7012346466)

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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 13 hours ago

DEADLINE

in 5 days
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