STRUT, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Aviator Systems Inc. with CAGE code 78LP9 has been awarded a firm-fixed-price delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE4A722D0302 issued by the Defense Logistics Agency, with a total award value of $101,827.55. The contract, dated July 17, 2026, pertains to the delivery of aircraft struts identified by NSN 1560016010756, with performance taking place at the contractor’s facility in Murrieta, California. The delivery schedule requires fulfillment within 370 days after receipt of order, and all items are subject to inspection and acceptance at origin, governed by ISO 9001:2008 quality management standards. Packaging and marking are strictly governed by the referenced PID, Packaging, and Marking.pdf attachment and must comply with MIL-STD-129 for shipment and storage, especially for return shipments. Payment is processed electronically via Wide Area WorkFlow (WAWF) with invoices and receiving reports required to be submitted through that system, and remittance is handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory flowdown of FAR and DFARS clauses including 252.204-7012 for cybersecurity and safeguarding of covered defense information, 52.219-8 for small business utilization, 52.219-14 for subcontracting limitations, and 52.219-28 for post-award small business re-representations. Aviator Systems Inc. is certified as a Small Disadvantaged Business under NAICS 336413, triggering compliance obligations under 13 CFR 124 and SAM validation requirements. The contract is structured as a five-year base period from August 2022 through August 2027 with no options, and the total contract ceiling is $2,000,000.00, although the current delivery order reflects only a fraction of that capacity. The contracting officer is Emily Elmore, and while the COR/COTR is not identified, administrative support and WAWF assistance are available through designated government channels. All contract data, including the bilateral SF-30 modification and underlying solicitation documents, are accessible through the DIBBS portal.
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