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TAB ASSEMBLY, ELEVAT

Awarded
SPE4A7-26-Q-0112Federal

Contract Overview

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

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AERO COMPONENTS, LLC was awarded a contract valued at $491,250.00 by the Defense Logistics Agency under solicitation SPE4A7-26-Q-0112, with contract modification SPEA4726P3151/P00001, for the supply of one TAB ASSEMBLY, ELEVAT identified by NSN 1560009533958. The award was issued on July 17, 2026, with the contract modification dated November 26, 2025, and the contractor’s performance location is implied to be at their facility in Fort Worth, Texas, though no formal place of delivery or performance is designated. The contract includes mandatory compliance with FAR 52.222-90, which prohibits discrimination based on race, color, religion, sex, sexual orientation, gender identity, or national origin, and requires the contractor to flow the clause down to subcontractors, report violations, grant access to records for audit, and notify the Contracting Officer of any legal challenges to the clause, with noncompliance potentially affecting payment under 31 U.S.C. 3729(b)(4). The NAICS code 336413 confirms the work falls under Aerospace Product and Parts Manufacturing. No specific packaging, marking, preservation, or inspection requirements are detailed beyond referencing Standard Form 30 and general FAR/DFARS compliance, and no MIL-STD standards are cited. The Contracting Officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, with no designated COR or COTR identified. Payment office, invoicing method, accounting codes, FOB terms, delivery schedule, and contract type remain unspecified. The contractor holds CAGE code 59213 but no UEI or socioeconomic certifications are provided, nor are there any options, extensions, or clause exceptions outlined beyond the DEI compliance requirement, with no other special requirements such as security clearances, key personnel, or conflict of interest mitigation detailed.

General Info

AERO COMPONENTS, LLC to supply TAB ASSEMBLY for $491,250 under DOD contract awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$491,250

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO COMPONENTS, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P3151_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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DLA award SPE4A726P3151 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $491,250.00 Award Date: 07-17-2026 Solicitation: SPE4A7-26-Q-0112 Line items: - TAB ASSEMBLY, ELEVAT (NSN/Part 1560009533958, PR 7013235017)

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PARTS KIT, MANIFOLD
Solicitation # SPE8E6-26-Q-0616
The contract is for the procurement of 47 units of a Parts Kit, Manifold, identified by NSN 4220-00-960-5735, intended for use on 20-man life rafts. The item is classified as a Type F2B Air Force Critical Application Item with a non-extendable shelf life of 60 months, designated as Type I (Code S), requiring strict shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging standards. The kit must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. No asbestos or intentional mercury exposure is permitted, with limited exceptions for specific functional components like batteries or instruments, which must include secondary containment. All packaging and marking must comply with MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must adhere to DLA requirements. Delivery is required within 60 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The contract specifies a firm fixed price with zero variance allowed in quantity, and the item must be shipped by traceable means—parcel post is prohibited. The delivery address is Offutt Air Force Base, Nebraska, and the contract is governed by DLA technical and quality requirements referenced in the DLA Master List. The solicitation number is SPE8E6-26-Q-0616, with a response deadline of August 14, 2026, and the material need date is June 26, 2026. The supplier, Air-Lock, Inc. located in Milford, Connecticut, must comply with all documentation and source approval requirements outlined in the contract, including the removal of government identification from non-accepted supplies and handling of covered defense information.

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NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4677
This contract outlines the procurement of a single power supply unit with NSN 6130016261477 and part number PS125 from RGB Systems Inc under solicitation SPE7L7-26-T-4677. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications like batteries, fluorescent lamps, sensors, or naval-recommended reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings required, and palletization must meet DLA’s packaging guidelines. The item is to be delivered FOB origin within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with inspection and acceptance occurring at destination. The quantity is fixed at one unit with zero variance allowed, and the required delivery date is August 4, 2026. Transportation and shipping details reference DLA procedural notes C19 and C20, and the contract mandates use of the government's authorized unit of issue. Contact for inquiries is Maria Blaney of the Defense Logistics Agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2182
The contract pertains to the procurement of a single unit of a storage battery identified by NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonics Corporation, with a firm fixed price and zero tolerance for quantity variance. The item is classified as a critical application item with a Type I shelf life of 12 months that is non-extendable, and it must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life. The battery must be packaged, labeled, and shipped in strict accordance with DLA packaging guidelines and IP025 hazardous materials protocols, which prohibit intentional addition or direct contact of mercury or mercury compounds except in specific approved components such as functional batteries, with additional containment and shockproofing requirements for portable devices containing mercury. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are set at VII, IV, and II for critical, major, and minor attributes respectively. The item is to be delivered within 60 days after order date, with origin as both inspection and acceptance point, and FOB origin shipping terms. Delivery is directed to USS HIGGINS DDG 76 at FPO AP 96667, with transportation protocols governed by DLAD PROC NOTES C19 and C20, and vendors must use VSM for U.S. logistics. The solicitation number is SPE7L7-26-Q-2182, issued by the Defense Logistics Agency, with a response deadline of August 21, 2026, and a required delivery date of August 6, 2026.
Battery Manufacturing

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