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SKIN, AIRCRAFT

Awarded
SPE4A7-25-T-785JFederal

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The Defense Logistics Agency awarded contract SPE4A726P5456 to ELTEE TOOL & DIE LLC, identified by CAGE code 7U740, for a total value of $29,300.00 on July 21, 2026, under solicitation SPE4A7-25-T-785J. The contract requires the delivery of aircraft skin components with NSN 1560009079296 and a Government First Article Test item with NSN 0001S00000052, with performance to be conducted at the contractor’s facility in Johnson City, New York. Though quantities, unit prices, and delivery schedules are not specified, the contract is inferred to be a firm-fixed-price arrangement based on its single-line-item structure and fixed total value. The award notice designates DLA Aviation as the procuring office and DCMA Northeast as the administering office, with Dean Allen serving as the Contracting Officer and CARL.ALLEN@DLA.MIL listed as the primary point of contact; no Contracting Officer’s Representative or technical representative is named. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, pursuant to DoD Class Deviation 2026-00040, requiring strict adherence to prohibitions against race- or sex-based discrimination in DEI programs, mandatory flow-down to all subcontracts (except those performed entirely outside the U.S.), reporting of subcontractor noncompliance or legal challenges, and full access to records for compliance verification. Noncompliance may lead to contract termination or debarment, and compliance is deemed material to payment under federal law. No explicit packaging, inspection, or acceptance standards are detailed in the available documentation, nor are accounting codes, payment instructions, invoicing methods (e.g., WAWF), or evaluation factors disclosed. While the contractor’s eligibility and size status are not explicitly stated, the presence of a CAGE code confirms entity registration, and affirmative representations regarding DEI compliance are binding. All contract administration, including modifications and compliance oversight, is handled through DLA and DCMA Northeast, with no indication of options, extensions, or additional deliverables beyond the two listed line items.

General Info

DLA awarded ELTEE TOOL & DIE LLC $29,300 for aircraft components with DEI compliance requirements, performance in Johnson City, NY.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,300

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ELTEE TOOL & DIE LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P5456_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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726P5456 posted on DIBBS. Awardee: ELTEE TOOL & DIE LLC (CAGE 7U740) Total Contract Price: $29,300.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-785J Line items: - SKIN, AIRCRAFT (NSN/Part 1560009079296, PR 7013333611) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
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