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PRODUCTION LOT TESTING (CONTRACTOR)

Awarded
SPE7L425P2470Federal

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The Defense Logistics Agency awarded contract SPE7L425P2470 to A&M Aeroststructures, Inc. with a CAGE code of 9D1B0 for production lot testing services and the supply of a matched bevel gear set, with a total base value of $13,550. The contract was issued under a fixed-price arrangement and originally dated July 31, 2025, with delivery schedules established for October 19, 2027, for the gear set and July 27, 2026, for the testing services. However, the contract was subsequently modified and terminated for convenience, rendering the current value at $0.00. The contractor’s location is in Jacksonville, Florida, while administrative oversight is managed by DLA Land and Maritime in Columbus, Ohio, with contract administration handled by DCMA Southeast in Orlando, Florida. The contracting officer is Jessica Ramsey, and while a local administrator is listed as David Stuart, no designated Contracting Officer’s Representative or COTR is formally named. Payment is to be processed through DLA Land and Maritime’s designated remittance address in Columbus, Ohio, and the contractor’s remit-to address is in Jacksonville. Financial accounting codes BX and AA are referenced, though full appropriation and account details are noted to be on a continuation sheet. Traceability requirements are indicated through alphanumeric identifiers and the CAGE code, but no explicit packaging or marking standards such as MIL-STD-129 or MIL-STD-2073 are cited. Bar-coding and labeling specifics are implied through traceability data elements but not formally defined. No evaluation factors, source selection methodology, socioeconomic certifications, or special contract requirements are documented in the provided data, and Section H and Section M remain empty. The Federal Acquisition Regulation clauses 52.249-8 (Termination for Convenience) and 43.103(b) (Authority for Administrative Changes) were applied, and the Standard Form 30 was used to execute the modification. No place of performance is explicitly stated, and FOB terms are not defined. The Unique Entity Identifier is not provided, and no affirmative representations regarding small business status or compliance with labor, drug-free workplace, or equal opportunity requirements are visible.

General Info

A&M AEROSTRUCTURES to supply bevel gear set and conduct production testing under DoD contract starting July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L425P2470_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 SPE7L425P2470 posted on DIBBS. Awardee: A&M AEROSTRUCTURES, INC. (CAGE 9D1B0) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062) - GEAR SET, BEVEL, MATCHED (NSN/Part 3020000554935)

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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 14 hours ago

DEADLINE

in 5 days
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