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ANTENNA

Awarded
SPE7M5-26-T-5886Federal

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The Defense Logistics Agency awarded contract SPE7M126P4403 to Integrated Procurement Technologies, with a CAGE code of 4K0V2, for the procurement of a single antenna item identified by NSN 5985014186105 and procurement requisition number 7015052124. The total contract value is $221,835.00, awarded on July 14, 2026, under solicitation SPE7M5-26-T-5886. The contract was issued as an award notice via DIBBS, with the contracting officer Kelly Drees from DLA Land and Maritime, Fluid Handling Division, located in Columbus, Ohio, serving as the primary point of contact. The place of performance and delivery location are not specified, though the contractor is based in Vandalia, Ohio. No detailed delivery schedule, period of performance, or FOB terms are provided, and pricing data beyond the total contract amount is incomplete, with no unit quantities, unit prices, or extended line-item values listed. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, Revision 1, requiring the contractor to comply with federal non-discrimination policies related to diversity, equity, and inclusion. Contractors must submit any disagreements or concerns via a Post Award Request in DIBBS, and the government disclaims liability for costs incurred in reviewing the amendment. Packaging and marking requirements are implied to follow military standards such as MIL-STD-129, consistent with NSN-based DoD procurement, though no explicit technical specifications or inspection criteria are included in the documentation. Acceptance authority rests solely with the government, and no details are provided regarding quality standards, testing protocols, or inspection locations. While the NAICS code is 334290 for other communications equipment, no formal contract type is stated, and no evaluation factors, socioeconomic certifications, or additional attachments are documented. Invoicing is conducted through DIBBS, with payments to be processed by DLA Land and Maritime at a PO Box in Columbus, OH, though no specific accounting codes or payment portal details are provided.

General Info

DLA awarded $221,835 to Integrated Procurement Technologies for antenna NSN 5985014186105 under FAR DEI requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P4403 P00001 Amendment/Modification

PDF2 pagesmodification

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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 SPE7M126P4403 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $221,835.00 Award Date: 07-14-2026 Solicitation: SPE7M5-26-T-5886 Line items: - ANTENNA (NSN/Part 5985014186105, PR 7015052124)

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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 12 hours ago

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in 5 days
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