Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PLATE ASSEMBLY, END,

Awarded
SPE4A5-26-T-1973Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded AAR SUPPLY CHAIN, INC (CAGE 1Y249) a firm-fixed-price delivery order under contract SPE4A124G0043 for the supply of one line item: PLATE ASSEMBLY, END (NSN 2915007034058), with a total contract value of $205,922.57. The award was issued on July 21, 2026, following solicitation SPE4A5-26-T-1973, and performance is to be conducted at the contractor’s facility in Wood Dale, Illinois. While the technical specifications for the part are identified by NSN and part number, detailed quantities, pricing breakdowns, delivery schedules, and inspection criteria are not provided in the documentation. The contract includes compliance with FAR 52.222-90, requiring the contractor to prohibit all racially discriminatory diversity, equity, and inclusion activities in employment and subcontracting, with mandatory flow-down obligations to subcontractors and reporting requirements for any violations or legal challenges. The clause, issued under DoD Class Deviation 2026-00040 Revision 1, represents the primary special requirement of the contract, with no additional special provisions on security, personnel, or conflict of interest identified. The performing office is DLA Aviation, ASC Supplier Oper OEM Division in Richmond, Virginia, with Dean Allen serving as the contracting officer, reachable via email and phone. Payment and invoicing methods are not explicitly stated, and no remit-to details, accounting codes (AAC/TAS/ACRN), or specific inspection locations or acceptance criteria are documented. Packaging, preservation, marking, and bar-coding requirements are unspecified, and no MIL-STDs or quality standards are cited. The contractor’s CAGE code is confirmed, but its UEI and socioeconomic status remain unreported, and no representation of small business status or other certifications is included. The contract was issued as a modification to an existing delivery order with no indication of option periods or extended pricing, and no attachments or evaluation factors for award are present in the documentation.

General Info

AAR SUPPLY CHAIN, INC awarded $205,922.57 for PLATE ASSEMBLY, END under DLA contract SPE4A124G0043.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3111_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A526F3111 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $205,922.57 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-1973 Line items: - PLATE ASSEMBLY, END, (NSN/Part 2915007034058, PR 7011550874)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS