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ANGLE

Awarded
SPEFA3-26-T-0313Federal

Contract Overview

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The Defense Logistics Agency awarded KTW INC, with CAGE code 1SY53, a fixed-price contract valued at $18,040.00 for the procurement of four units of ANGLE with NSN 1560LN0035612 and part number 70207-23001-105, under solicitation SPEFA3-26-T-0313. The award was issued on July 23, 2026, following a Small Business Set-Aside solicitation that closed on July 20, 2026. Delivery is required FOB Destination to Jacksonville, Florida, with a scheduled delivery date of July 7, 2026, and an 84-day lead time after order placement. The item must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and packaging and labeling must adhere to MIL-STD-129, RP001: DLA Packaging Requirements, and the Hazard Communication Standard (29 CFR 1910.1200) for any hazardous materials. Inspection and acceptance occur at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contractor is required to submit a Safety Data Sheet prior to award, and noncompliance results in disqualification. All payment claims and receiving reports must be electronically submitted through WAWF, with the contractor required to maintain an active SAM registration and have a designated electronic business point of contact. Contract clauses include mandatory provisions on whistleblower rights, cybersecurity safeguards, prohibition of covered telecommunications equipment, restrictions on mandatory arbitration agreements, and compliance with the Supplier Performance Risk System. The contract incorporates deviations related to SAM maintenance, basic safeguarding of information systems, and changes under fixed-price terms under Deviation 2026-00038. Offerors must maintain current representations in SAM regarding small business status, and if applicable, WOSB or joint venture participation. The award is subject to the Defense Priorities and Allocations System and the use of a HUBZone price evaluation preference if applicable.

General Info

Procurement of four ANGLE components under DLA solicitation due July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPEFA3-26-T-0313 DLA Aviation Jacksonville

PDFrfq

SPEFA326P0163.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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

Full Description

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DLA award SPEFA326P0163 posted on DIBBS. Awardee: KTW INC (CAGE 1SY53) Total Contract Price: $18,040.00 Award Date: 07-23-2026 Solicitation: SPEFA3-26-T-0313 Line items: - ANGLE (NSN/Part 1560LN0035612, PR 7017411416)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
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