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ARMATURE, ELECTROMAG

Awarded
SPE7M5-26-T-161EFederal

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The contract solicitation SPE7M5-26-T-161E seeks 13 units of an ARMATURE, ELECTROMAG with delivery due 164 days after the award, to be shipped to Tracy, CA, 95304-5000, under the Federal Acquisition Regulation and Department of Defense specifications. The item is identified by NSN 5945-00-545-9827 and falls under NAICS code 335314, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, respectively, including preservation using the CLNG/DRY method and adherence to IPC/JEDEC J-STD-609 for lead finish labeling. Mercury and mercury-containing compounds are prohibited from intentional use or direct contact with the supplied hardware unless part of an explicitly permitted exception such as specific batteries, instruments, or naval systems outlined by NAVSEA, and portable devices containing mercury must include a secondary containment barrier. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and all shipments must include proper barcode labeling per MIL-STD-129 for automated handling. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7020 apply to safeguarding covered defense information, while DFARS 252.204-7018 prohibits acquisition of certain foreign telecommunications equipment. Contractors must provide UEI and CAGE codes, certify their small business status in SAM, and disclose any covered defense telecommunications equipment. The contract mandates use of WAWF for all invoicing and receiving reports and prohibits foreign-flag vessel transportation without prior government approval. The solicitation incorporates numerous FAR and DFARS clauses including those related to equal opportunity, combating human trafficking, employment verification, sustainable products, whistleblower rights, and restrictions on former DoD officials’ compensation. Proposals must be submitted electronically through DIBBS by May 28, 2026, with all technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, and no formal evaluation factors or total contract value are specified in the available documentation.

General Info

Procurement of 13 electromagnet armatures, delivery in 164 days, mercury prohibited, Tracy, CA location.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,470

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR SHUNT INSTRUMENTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M526P4440.pdf

PDF

Request for Quotations SPE7M5-26-T-161E

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M526P4440 posted on DIBBS. Awardee: AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821) Total Contract Price: $2,470.00 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-161E Line items: - ARMATURE, ELECTROMAG (NSN/Part 5945005459827, PR 7016685468)

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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

POSTED

about 14 hours ago

DEADLINE

in 5 days
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