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WEB, DUCT, TURBO FAN

Awarded
SPE4A7-26-T-0475Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to AERO COMPONENTS, LLC (CAGE 59213) for the procurement of one WEB, DUCT, TURBO FAN (NSN 1560007801349) at a total value of $69,849.00 under solicitation SPE4A7-26-T-0475, with the award issued on July 21, 2026. The contract, modified through P00001, is administered by DLA Aviation and performed at the contractor’s facility located at 5124 KALTENBRUN RD, FORT WORTH, TX 76119-6400. The contract falls under NAICS code 336412 for Aircraft Engine and Engine Parts Manufacturing and is classified as a federal acquisition with no specified set-aside status. The contract incorporates FAR 52.222-90, addressing discrimination based on DEI practices, implemented under Class Deviation 2026-00040, Revision 1, which mandates the contractor to prohibit race-based discrimination in employment programs, report subcontractor noncompliance, and flow the clause down to all applicable subcontracts within the United States, with potential termination for violations. The paying office is located at 6090 STRATHMORE ROAD, RICHMOND, VA 23237, with CARL.ALLEN@DLA.MIL designated as the contracting officer, while no contracting officer’s representative or technical contact is identified. No other contract sections, including packaging and marking specifications, inspection criteria, delivery terms, or detailed evaluation factors, are provided in the documentation. The contract contains no options, extended periods, or variable quantities and reflects a single-line item acquisition without specified invoicing mechanisms, accounting codes, or FOB terms. While the contractor’s CAGE code is confirmed, no UEI, size certification, or socioeconomic status is disclosed, and no attachments or representations are listed under Sections J or K. The full technical specifications and acceptance criteria for the part are not included, and compliance relies on the DEI clause as the primary regulatory requirement.

General Info

AERO COMPONENTS, LLC to supply turbo fan duct web for $69,849 under DLA contract, award date July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69,849

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AERO COMPONENTS, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P7456_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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726P7456 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $69,849.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-0475 Line items: - WEB, DUCT, TURBO FAN (NSN/Part 1560007801349, PR 7014105921)

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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

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in 5 days
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