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ANTENNA

Awarded
SPE7M1-26-Q-0190Federal

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The Defense Logistics Agency awarded contract SPE7M126P2585 to RODELCO ELECTRONICS CORP with a CAGE code of 59926 for a total value of $991,040.00, with an award date of July 14, 2026, under solicitation SPE7M1-26-Q-0190. The contract covers the procurement of a single line item: an antenna identified by NSN 5985013529675, with no further details on technical specifications, performance metrics, or acceptance criteria provided. The place of performance is not explicitly defined in the documentation, though the contractor’s address in Ronkonkoma, New York, is listed and may serve as the point of origin. Contract administration is managed by DLA Land and Maritime, Maritime Supply Chain, with Kelly Drees serving as the contracting officer and point of contact, while the Contracting Officer’s Representative and technical representative are not identified. Payment instructions reference DLA Land and Maritime’s postal address in Columbus, Ohio, with electronic submission via DIBBS expected for post-award notifications, though the specific invoicing system such as WAWF or IPP is not stated. The only contract clause incorporated is FAR 52.222-90 addressing DEI discrimination by federal contractors, which includes a deviation and revision, and no additional special requirements, packaging standards, inspection procedures, or evaluation factors are documented. The contract type is unspecified, and while the total value is confirmed, no CLIN, SLIN, or detailed pricing structure is provided. The contractor’s size status, socioeconomic certifications, and Unique Entity ID are not declared in the available data despite the CAGE code being confirmed. No period of performance dates, delivery schedules, FOB terms, or applicable MIL-STD specifications for packaging or marking are included, and Section J attachments, Section M evaluation factors, and Section H special requirements are either absent or not accessible in the disclosed documentation.

General Info

RODELCO ELECTRONICS CORP to supply antenna NSN 5985013529675 for $991,040 under DOD contract SPE7M126P2585.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$991,040

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

RODELCO ELECTRONICS CORPView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M126P2585

PDFamendment

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PhaseAwarded
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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 SPE7M126P2585 posted on DIBBS. Awardee: RODELCO ELECTRONICS CORP (CAGE 59926) Total Contract Price: $991,040.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-Q-0190 Line items: - ANTENNA (NSN/Part 5985013529675, PR 7013879508)

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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

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about 14 hours ago

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in 5 days
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