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SHIELD, AIRCRAFT GRO

Awarded
SPE8ED25P1034Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ED25P1034 on July 20, 2026, to VIM INDUSTRIES, LLC, with CAGE code 96VL2, located in Jacksonville, Florida, for the supply of one line item: SHIELD, AIRCRAFT GRO, identified by NSN 1730-01-130-4762. Although the initial contract value was listed at $47,802.00 for 31 units at $1,542.00 each, this line item was fully canceled under modification P00001, resulting in a current contract value of $0 with no active obligations or options remaining. The procurement was conducted under Simplified Acquisition Procedures per FAR 13.302(a), indicating it was a low-value, streamlined transaction. The contract is administered by DLA Troop Support in Philadelphia, Pennsylvania, with Brian McGinley serving as the Contracting Officer, while the technical oversight and delivery administration are linked to DCMA Southeast in Orlando, Florida. The NAICS code 336413 applies, classifying the work under Aircraft Parts and Accessories Manufacturing, though no socioeconomic status or small business certifications are evident in the available records. No details on packaging, marking, barcoding, inspection criteria, delivery location, or performance timelines were specified beyond the general context of military procurement standards. The solicitation and contract documentation contain only administrative modifications and lack comprehensive sections covering Statement of Work, inspection and acceptance procedures, special requirements, representations and certifications, or attached documents. While referencing standard forms like SF 30 and implying adherence to broader Federal Acquisition Regulation practices, the record does not include critical technical, logistical, or compliance clauses necessary to define the full scope of the agreement, leaving many foundational elements of performance and delivery undefined.

General Info

VIM INDUSTRIES, LLC to supply aircraft shield under DLA contract SPE8ED25P1034 for $amount.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8ED25P1034_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 SPE8ED25P1034 posted on DIBBS. Awardee: VIM INDUSTRIES, LLC (CAGE 96VL2) Total Contract Price: See Award Doc Award Date: 07-20-2026 Line items: - SHIELD, AIRCRAFT GRO (NSN/Part 1730011304762)

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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

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in 5 days
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