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DLA Award SPEFA523V0254

Awarded
SPEFA5-23-T-1986Federal

Contract Overview

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Contract SPEFA523V0254 was awarded by the Defense Logistics Agency Aviation at Cherry Point to Hurlen Corporation, doing business as Kenig Aerospace, under NAICS code 493110. The contract supports the Fleet Readiness Center East and focuses on logistical services, including the shipping, handling, and storage of materials, specifically referencing NSN 7540-01-152-8070. The total contract price is 7,095.51 dollars, a value that includes a final adjustment via modification P00003 to cover 323.76 dollars in return freight charges for material that was initially deemed defective but subsequently found acceptable. Administrative management of the contract is handled by Contracting Officer Angelina Des Jardins, with Vanderbilt Jones serving as the Local Administrator. Key modifications include the addition of a free issue CLIN to facilitate the return of material to the vendor and the creation of CLIN 0001-S00000013 for freight reimbursement. Performance is tracked through specific delivery dates, with CLIN 0002 due by April 1, 2026, and CLIN 0003 due by June 30, 2026. The contract is governed by Federal Acquisition Regulation clauses, including FAR 43.103(b) for administrative changes and FAR 52.243-1 regarding changes.

General Info

DLA Aviation awarded Kenig Aerospace $7,095.51 for logistical services and material handling.

Contract Value

$7,095.51

NAICS

493110 - General Warehousing and Storage

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEFA523V0254 Modification P00002

PDF, High priority: read this firstmodification
High

SPEFA523V0254 Modification P00003

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEFA523V0254 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $7,095.51 Award Date: 03-05-2026 Solicitation: SPEFA5-23-T-1986 Line items: - SHIPPING/HANDLING/STORAGE (NSN/Part 0001S00000013)

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