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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A724P4445Federal

Contract Overview

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The contract SPE4A724P4445, awarded by the Defense Logistics Agency to A&M AEROSTRUCTURES, INC. (CAGE 9D1B0), was for the procurement of a RING, GYRO (NSN 5365-00-735-2277) and a GOVERNMENT FIRST ARTICLE TEST (NSN 0001S00000052), with an original estimated value that is no longer applicable due to complete cancellation. The contract was awarded on July 14, 2026, under the NAICS code 332994 for other fabrication and machining services, and administration was handled by DLA Aviation in Richmond, Virginia, with Sharon Henley serving as the sole contracting officer. All line items were cancelled effective December 14, 2023, at the contractor’s request, with no cost incurred by the government, as documented in SF 30 Modification P00002, citing FAR 43.203(b) and FAR 13.004(c). The contractor, located in Jacksonville, Florida, waived all charges and withdrew from performance due to an inability to meet contractual requirements, resulting in a zero value outstanding. No delivery schedule, FOB terms, inspection criteria, packaging standards, or special requirements such as security clearances or socioeconomic certifications were specified in the available records, nor was any contracting officer’s representative designated beyond the contracting officer. Payment and invoicing details were not fully outlined, and while the National Stock Numbers imply military specification alignment, no explicit testing, quality control, or acceptance procedures were documented. The contract was processed under simplified acquisition procedures, likely as a firm-fixed-price arrangement, but original solicitation terms including evaluation factors, technical specifications, and performance work statement remain inaccessible in the current documentation.

General Info

DLA awards A&M AEROSTRUCTURES contract for RING, GYRO and FIRST ARTICLE TEST starting July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00002 to Contract SPE4A724P4445 - Contract Cancellation

PDFmodification

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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 SPE4A724P4445 posted on DIBBS. Awardee: A&M AEROSTRUCTURES, INC. (CAGE 9D1B0) Total Contract Price: See Award Doc Award Date: 07-14-2026 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - RING, GYRO (NSN/Part 5365007352277)

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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 15 hours ago

DEADLINE

in 5 days
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