Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TAB ASSEMBLY, ELEVAT

Awarded
SPE4A7-26-Q-0231Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded a contract valued at $209,412.00 to AERO COMPONENTS, LLC with CAGE code 59213 for the delivery of a TAB ASSEMBLY, ELEVAT identified by NSN 1560009533958 under solicitation SPE4A7-26-Q-0231. The award was issued on July 21, 2026, and the contract was modified via SF-30 effective December 23, 2025, with performance taking place at the contractor’s facility in Fort Worth, Texas. The contract is governed by FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits discriminatory DEI practices and mandates flow-down requirements to subcontractors. The contractor must report any known violations by subcontractors to the Contracting Officer and provide documentation for compliance verification. The contract is administered by the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with oversight by DCMA South in Madison, Alabama, and the Contracting Officer is identified as Dean Allen with contact email CARL.ALLEN@DLA.MIL, though the name discrepancy remains unclarified. No detailed line-item pricing, packaging specifications, inspection criteria, quality standards, or FOB terms were provided in the documentation. The contractor's size status and socioeconomic certifications are not indicated, and no Unique Entity ID is explicitly listed. While the invoicing method is not specified, the use of Standard Form 30 and the nature of the DoD procurement strongly suggest reliance on WAWF. No specific delivery schedule, acceptance location, or performance milestones are outlined beyond the general requirement to deliver the specified assembly. The evaluation methodology and basis of award are not disclosed, though the lack of technical evaluation criteria suggests a possible LPTA approach. All subcontractors are required to comply with the DEI clause except for those performing work exclusively outside the United States.

General Info

AERO COMPONENTS, LLC to deliver TAB ASSEMBLY, ELEVAT for $209,412 under DLA contract, with DEI compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$209,412

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AERO COMPONENTS, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P4567_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A726P4567 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $209,412.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-Q-0231 Line items: - TAB ASSEMBLY, ELEVAT (NSN/Part 1560009533958, PR 7014544263)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS