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SUPPORT, STRUCTURAL

Awarded
SPE4A7-26-T-4966Federal

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The contract awarded to Maney Aircraft, Inc. under contract number SPE4A726P6545 for $16,000.00 is a firm-fixed-price acquisition issued by the Defense Logistics Agency through solicitation SPE4A7-26-T-4966, with an award date of July 21, 2026. The sole line item specifies the procurement of a structural support component identified by NSN 1560014935811 and purchase request 7013944294. While the contract does not include detailed specifications for the item, delivery timeline, or place of performance, it is governed primarily by the mandatory inclusion of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which was added via Class Deviation 2026-00040, Revision 1. This clause prohibits the contractor from engaging in racially discriminatory Diversity, Equity, and Inclusion practices and requires full compliance, including the flow-down of the clause to all subcontracts, reporting of any violations or legal challenges, and providing access to records upon request by the Contracting Officer. The contractor must also notify the Contracting Officer of any lawsuits or administrative proceedings concerning DEI program implementation. Payment administration is handled by DLA Aviation’s Supplier Operations Division, with technical oversight by DCMA Southern California; however, the Contracting Officer’s Representative is not named, and no specific invoicing method, inspection criteria, or packaging requirements are outlined. The award appears to be based on a Lowest Price Technically Acceptable source selection, with no detailed evaluation factors disclosed. The contractor’s CAGE code is 10000, and while no U.S. North American Industry Classification System code, socioeconomic status, or size certification is provided, the contract value places it within a category likely requiring minimal administrative oversight. No attachments, option periods, FOB terms, or delivery schedules are specified in the documentation, and the place of performance remains undefined, though the contractor’s address is in Ontario, California. The contract modification is documented on Standard Form 30 under amendment number P00001, with an effective date of February 9, 2026, and the award was posted on DIBBS on July 21, 2026. The Contracting Officer is Dean Allen, reachable at CARL.ALLEN@DL

General Info

MANEY AIRCRAFT, INC. to supply NSN 1560014935811 for $16,000 under DLA sole-source contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P6545_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 SPE4A726P6545 posted on DIBBS. Awardee: MANEY AIRCRAFT, INC. (CAGE 10000) Total Contract Price: $16,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-4966 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560014935811, PR 7013944294)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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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

DEADLINE

in 5 days
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