Purchase Order SPE4A726P3658
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marvel Aero International, Inc., a for-profit Subchapter S Corporation based in Phoenix, Arizona. The contract is for the procurement of $1,575.00 worth of circuit card assemblies. The contract has a period of performance ending on March 29, 2024 and was awarded on February 28, 2024. Marvel Aero International is a small business supplier that specializes in aircraft battery maintenance...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Marvel Aero International, Inc., a for-profit Subchapter S Corporation based in Phoenix, Arizona. The contract, valued at $2,976.00, is for the procurement of circuit card assemblies with a period of performance through March 11, 2024. Marvel Aero International is a key supplier of battery charging, analysis, and management systems to various U.S. government...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Marvel Aero International, Inc., a for-profit Subchapter S Corporation based in Phoenix, Arizona. The contract, valued at $1,575.00, is for the delivery of 8510278413 circuit card assemblies. The contract has a period of performance ending on March 31, 2024. Marvel Aero International is a key supplier of battery charging, analysis, and management systems to various U.S. government...
- Marvel Aero International, Inc., a Phoenix-based small business specializing in aircraft battery maintenance automation, was awarded a $141,075 firm fixed-price purchase order by the Defense Logistics Agency Aviation on December 9, 2025, for the procurement of battery chargers (NSN 6130015238651). The contract, with an ultimate completion date of May 26, 2026, originated from a Service-Disabled Veteran-Owned Small Business set-aside solicitation that was posted in November 2024 and sought 9...
- This is a $2,850 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marvel Aero International, Inc. for the delivery of a display board assembly. The award has no set-aside designation and is scheduled for completion by April 18, 2024. Marvel Aero International is a for-profit Subchapter S Corporation specializing in aircraft battery maintenance automation products and services. They have received over 50 prime federal contract awards from agencies...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm-fixed-price delivery order contract worth $4,731.82 to Marvel Aero International, Inc., a for-profit Subchapter S Corporation based in Phoenix, Arizona. The contract, which has an ultimate completion date of April 17, 2025, is for the procurement of battery dischargers (National Stock Number 8510990766). Marvel Aero International is a small business that provides specialized battery maintenance equipment and services to various...
- This federal contract award, valued at $4,725, was issued by the Defense Logistics Agency Land and Maritime to Marvel Aero International, Inc., a for-profit Subchapter S Corporation that specializes in aircraft battery maintenance automation products and services. The award is for the purchase of a CIRCUIT CARD ASSEMB, with a completion date of October 4, 2024. Marvel Aero International primarily provides equipment and services for the maintenance and charging of aircraft batteries, supporting...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) to Marvel Aero International, Inc., a small business subchapter S corporation, on July 15, 2024. The $32,380.00 contract is for the delivery of battery chargers (NSN 6130013554056) by December 30, 2024. This award was a total small business set-aside and originated from a service-disabled veteran-owned small business (SDVOSB) solicitation posted on September 21, 2023. Marvel Aero International is a key...
- This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency within the U.S. Air Force, to Marvel Aero International, Inc., a for-profit small business located in Phoenix, Arizona. The $78,623.12 contract is for evaluation, calibration, and repair services for CASP/2000L battery charger/analyzers and CDC-65 discharge boosters. This sole-source requirement was posted as a combo synopsis/solicitation, and no other vendor responses were solicited or...
- This is a federal contract award from the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Marvel Aero International, Inc., a for-profit Subchapter S Corporation based in Phoenix, Arizona. The contract, valued at $1,105.00, is for the procurement of an optoelectronic display device. The contract type is a Firm Fixed Price Purchase Order, with an ultimate completion date of December 18, 2023. This award is not associated with a larger contract vehicle, and there is no...
The Defense Logistics Agency Aviation awarded a $131,315.45 firm fixed-price purchase order to Marvel Aero International, Inc., a small business based in Phoenix, Arizona, for the procurement of circuit card assemblies (NSN 5998014076630). The contract, designated as a Total Small Business set-aside, was awarded on December 8, 2025, with an ultimate completion date of March 9, 2026. Marvel Aero International will deliver 53 units of the circuit card assembly components to DLA Distribution location W1A8, with a required delivery window of 96 days after order placement. The sourcing requirement was identified through approved source 02294 with drawing number 121622-001. Marvel Aero International is well-positioned to execute this requirement, leveraging its established expertise as a supplier of aircraft battery maintenance automation products and specialized electronic components to military and defense agencies. The company maintains extensive contract history with the U.S. Air Force, Navy, Coast Guard, and Defense Logistics Agency, and currently holds two significant Indefinite Delivery Contracts including a $595,077.47 agreement with the Air Force Sustainment Center for battery charging and analysis equipment repair and maintenance. This purchase order award aligns with the company's core competency in providing critical electrical and electronic components to support military aircraft fleet readiness and operational sustainment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CIRCUIT CARD ASSEMB | SPE4A726T3769 | Defense Logistics Agency Aviation | Award Notice 2/2 | 12/8/25, 12:51 PM | |
CIRCUIT CARD ASSEMB | SPE4A726T3769 | Defense Logistics Agency Aviation | Solicitation 1/2 | 11/17/25, 12:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $131.3k | 12/7/25 |