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PRODUCTION LOT TESTING (CONTRACTOR)

Awarded
SPE4A1-24-T-3303Federal

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

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The Defense Logistics Agency has awarded AAR SUPPLY CHAIN, INC under contract SPE4A526F0031 for work associated with a production lot testing and first article testing requirement, along with the procurement of mechanical components including a plain hexagon nut. The total contract value is $89,478.14 and was awarded on July 23, 2026, pursuant to the parent contract SPE4A124G0043, which originated from solicitation SPE4A1-24-T-3303. The scope includes contractor-led testing procedures for production lots and initial article verification, ensuring compliance with technical and quality standards for defense supply chain components. The work is to be performed under federal procurement guidelines with no specific place of performance designated beyond the United States. The contract includes specific line items identified by NSN and part numbers, with the production lot testing and contractor first article test serving as critical quality assurance measures for defense equipment components. The acquisition of the plain hexagon nut, identified by NSN 5310008338242, indicates a requirement for standard fasteners as part of broader logistics support. The solicitation’s response deadline occurred prior to award, confirming the competitive selection process under DLA’s acquisition framework. This award supports ongoing defense logistics initiatives through contractor-supplied testing and component delivery without set-aside designations or non-domestic performance obligations.

General Info

AAR SUPPLY CHAIN, INC awarded $89,478.14 for testing and nut procurement effective July 23, 2026, under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F0031_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUSA

Full Description

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DLA award SPE4A526F0031 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $89,478.14 Award Date: 07-23-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A1-24-T-3303 Line items: - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - NUT, PLAIN, HEXAGON (NSN/Part 5310008338242, PR 7006688347)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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