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This Government Contract opportunity from Department Of Defense was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--DEPLOYMENT SLEEVE A

Awarded
SPE4A6-24-Q-0712Federal

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The contract award SPE4A624PV017 to AERIAL MACHINE & TOOL CORPORATION (CAGE 70133) for $148,405.60, issued on July 20, 2026, under solicitation SPE4A6-24-Q-0712, encompasses specialized manufacturing and testing services tied to the production of a Deployment Sleeve A and associated quality verification activities. The scope centers on a modified production process transitioning from single-layer to multi-layer cutting for three specific patterns, as defined in the approved RFV 70133-01062026-V017, with delivery of four key line items: SPECIAL TESTING, DEPLOYMENT SLEEVE A, GOVERNMENT FIRST ARTICLE TEST, and PRODUCTION LOT TESTING (GOVERNMENT). Performance is governed by FAR 43.203(a) and clause 52.243-1, which authorize administrative changes and modifications, including a revised delivery date for CLIN 0004 extended to November 2, 2026, while encouraging early or partial deliveries at no additional cost. The contractor’s facilities in Meadows of Dan, Virginia, serve as the primary location for production, while inspection and acceptance occur at the Government's receiving facility in Orlando, Florida, administered by DCMA SOUTHEAST under the oversight of Contracting Officer Angelique Weatherford. Payment administration and contract oversight are managed by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with Emylia Butarbutar as the administrative contact. The contract operates under a firm-fixed-price structure consistent with its service-based NAICS code 541380, with no option periods, indefinite-delivery components, or variable quantities indicated. Despite the absence of explicit packaging, marking, or invoicing system requirements in the available documentation, quality control is assured through mandatory government-conducted testing at the first article and production lot levels, aligned with the approved technical reference. The contractor’s CAGE code is confirmed, but no socioeconomic certifications, size status, or unique entity ID are provided, and no representations or certifications from the offeror are documented. Contract administration is supported by a bilateral SF-30 modification (P00004) that formalizes the production change and schedule adjustment, with no additional security, personnel, or OCI clauses applied. The contract is closed-ended, with no future obligations beyond the

General Info

AERIAL MACHINE & TOOL CORPORATION to provide specialized testing services for defense components under $148,405.60 contract.

Contract Value

$148,405.6

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A624PV017_P00004.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Mar 5, 2024.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A624PV017 posted on DIBBS. Awardee: AERIAL MACHINE & TOOL CORPORATION (CAGE 70133) Total Contract Price: $148,405.60 Award Date: 07-20-2026 Solicitation: SPE4A6-24-Q-0712 Line items: - SPECIAL TESTING (NSN/Part 0001S00000040) - DEPLOYMENT SLEEVE A (NSN/Part 1670015672211, PR 7005670352) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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