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PROBE, FUEL

Awarded
SPE4A7-25-T-821QFederal

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The Defense Logistics Agency awarded contract SPE4A726P5884 to AEROFORCE LOGISTICS LLC on July 21, 2026, for a total value of $70,769.92, under solicitation SPE4A7-25-T-821Q. The contract consists of two line items: a PROBE, FUEL with NSN 1560011340338 and a GOVERNMENT FIRST ARTICLE TEST with NSN 0001S00000052, with delivery and performance primarily administered from Arlington Heights, Illinois, though the contractor is based in Waukesha, Wisconsin. The contract is structured as a firm fixed price action with no explicit options, period of performance dates, or FOB terms defined, and payment, invoicing, and accounting data such as AAC, TAS, or ACRN lines are not specified. The contracting officer is Dean Allen, with no designated COR or COTR identified, and the administering office is DLA Aviation under DCMA Great Lakes. A critical contractual requirement is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to prohibit discrimination based on race, sex, religion, or other protected characteristics in any DEI programs, report quarterly on compliance, flow the clause down to all subcontractors, and notify the contracting officer if a subcontractor challenges the clause’s validity—noncompliance may lead to contract termination. No technical specifications, packaging standards, inspection criteria, or MIL-STD references are detailed; the contract relies on the NSN and part number for item identification without further technical parameters. The solicitation was issued January 26, 2026, and awarded without disclosed evaluation factors, size status, socioeconomic certifications, or detailed pricing breakdowns per line item. All communications and modifications are routed through the contracting officer, and submissions are expected via electronic means as permitted, though specific file formats are not prescribed.

General Info

AEROFORCE LOGISTICS LLC awarded $70,769.92 for fuel probe and first article test under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P5884_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 SPE4A726P5884 posted on DIBBS. Awardee: AEROFORCE LOGISTICS LLC (CAGE 7K6J5) Total Contract Price: $70,769.92 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-821Q Line items: - PROBE, FUEL (NSN/Part 1560011340338, PR 7013631424) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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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 12 hours ago

DEADLINE

in 5 days
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