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ANGLE, DUCT, TURBO FA

Awarded
SPE4A7-25-T-728JFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A726P0646 to G.S.E. DYNAMICS, INC. (CAGE 29183) on July 14, 2026, for the procurement of one line item: ANGLE, DUCT, TURBO FA with NSN 1560-00-780-1372, at a total contract value of $37,080.00. The award stems from solicitation SPE4A7-25-T-728J and is structured as a firm-fixed-price contract with a single CLIN. Delivery was modified through amendment P00001 to extend the delivery date from July 17, 2026, to December 31, 2026, with early or partial deliveries permitted. The contract does not specify quantities, unit prices, or extended line item values, though a non-cost adjustment of $1,157.00 was applied via payment offset. The contractor’s performance location is at 25 Corporate Drive, Hauppauge, NY, and administration is handled by DLA Aviation, ASC Commodities Division in Richmond, VA, with technical oversight assigned to DCMA Northeast at Hanscom Air Force Base, MA. The Contracting Officer is Annek Chandler, with no named COR or COTR. No explicit packaging, preservation, or marking requirements are detailed, though NSN, CAGE code, and contract number must be identified on shipments. Inspection and acceptance are the responsibility of the U.S. Government, though no formal criteria, testing standards, or locations are specified. The contract includes no option periods, socioeconomic set-asides, or special requirements such as security clearances, and no evaluation factors or solicitation instructions are documented in the provided material. All required representations and certifications are likely contained in the unprovided SF-30 attachment referenced in Section J, while no FAR clauses are listed in Section I. Invoicing procedures are not explicitly defined, though adjustments to invoices to reflect modifications are prohibited.

General Info

G. S. E. DYNAMICS, INC. awarded $37,080 contract for ANGLE, DUCT, TURBO FA on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A726P0646

PDFamendment

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P0646 posted on DIBBS. Awardee: G. S. E. DYNAMICS, INC. (CAGE 29183) Total Contract Price: $37,080.00 Award Date: 07-14-2026 Solicitation: SPE4A7-25-T-728J Line items: - ANGLE, DUCT, TURBO FA (NSN/Part 1560007801372, PR 7012345339)

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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 12 hours ago

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in 5 days
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