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RIB, AIRFOIL

Awarded
SPE4AX26F382QFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE4AX26F382Q to Kit Pack, LLC on August 18, 2026, for the procurement of airfoil ribs under National Stock Number 1560016480928. This order, valued at 3,498.55 dollars, consists of 1,107 units at a unit price of 318.05 dollars. The procurement falls under NAICS code 336413 and is executed as a delivery order under the broader indefinite quantity contract SPE4A222D0009. The overarching basic contract, effective June 24, 2022, establishes a comprehensive framework for supplies with an estimated total value of over 13 million dollars and a guaranteed minimum of 4,000 dollars for the base period. This delivery order is subject to the terms of the primary agreement, including specific requirements for on-time delivery, packaging, marking, and first article testing. The order is DPAS-rated and includes provisions for accelerated payments and standardized inspection and acceptance procedures.

General Info

DLA awarded KIT PACK, LLC 3,498.55 dollars for one airfoil rib supply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,498.55

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KIT PACK, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A2-22-D-0009 Award/Contract

PDF33 pagesaward

SPE4AX-26-F-382Q Delivery Order

PDF4 pagestask-order-award

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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 SPE4AX26F382Q posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $3,498.55 Award Date: 08-18-2026 Delivery order under: SPE4A222D0009 Line items: - RIB, AIRFOIL (NSN/Part 1560016480928, PR 7017917641)

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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 13 hours ago

DEADLINE

in 5 days
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