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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-26-T-7543Federal

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AEROMAX INDUSTRIES, INC. has been awarded Contract SPE4A726P7988 by the Defense Logistics Agency for $29,400.00, with an award date of July 21, 2026, under Solicitation SPE4A7-26-T-7543. The contract requires delivery of a RADOME with NSN 1560008606683 and completion of a Government First Article Test, with performance taking place at the contractor’s facility in Fort Worth, TX. The contract is administered by DLA Aviation in Richmond, VA, with technical oversight likely handled by DCMA South in Madison, AL, though no named Contracting Officer’s Representative is provided. Payment and invoicing details, including remittance address, accounting data, and invoicing systems, are not specified. The contract is governed by FAR 52.222-90, implemented via DoD Class Deviation 2026-00040, which mandates strict compliance with anti-discrimination DEI requirements, including flow-down obligations to subcontractors, mandatory reporting of violations, and potential False Claims Act exposure for non-compliance. No packaging, preservation, or marking specifications are detailed, and while NSN, CAGE, and contract numbers are listed for identification, no MIL-STD references or barcoding instructions are provided. The basis of award and evaluation factors are not disclosed, and the contract type is inferred as Firm Fixed Price based on context. The contractor’s size status and socioeconomic certifications are not stated, though the NAICS code 336413 indicates aerospace manufacturing. No delivery schedule, FOB terms, or period of performance dates are defined, and the contract modification P00001 issued March 16, 2026, is referenced as the initiating document, with the formal award issued later. No attachments, representations beyond DEI compliance, or option periods are identified.

General Info

AEROMAX INDUSTRIES to deliver RADOME and test item for $29,400 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,400

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AEROMAX INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P7988

PDFamendment

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726P7988 posted on DIBBS. Awardee: AEROMAX INDUSTRIES, INC. (CAGE 40581) Total Contract Price: $29,400.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-7543 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - RADOME (NSN/Part 1560008606683, PR 7015111308)

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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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