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ATTENUATOR, FIXED

Awarded
SPE7M5-25-T-8484Federal

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The Defense Logistics Agency awarded ULTRA ELECTRONICS TCS INC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business with CAGE code L1084 and headquarters in Montreal, Canada, a firm-fixed-price delivery order valued at $4,406.25 for the procurement of three Fixed Attenuators identified by NSN 5985-20-010-9570. The contract, issued under solicitation SPE7M5-25-T-8484 and awarded on July 21, 2026, requires strict compliance with source-controlled technical drawing 203-818621-000 and mandates delivery by October 27, 2026, with a zero percent variance in quantity. Inspection and acceptance occur at the contractor’s facility in Montreal under the E06 clause, with title and risk of loss transferring upon tender to the carrier at origin, despite the final government receipt point being at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must conform to MIL-STD-2073-1E with specific preservation method 20, clean and dry condition, and preservation material 49, while all containers must be marked per MIL-STD-129R using 2D Data Matrix barcodes and include explicit labeling for Product Verification Test samples. Electronic invoicing is mandatory through WAWF, with no paper submissions permitted, and compliance with DFARS 252.232-7006 and 252.232-7003 is required. The contract includes deviations from standard FAR clauses permitting employment reporting on veterans and sustainable product use under deviation 2026-O0038, and allows subcontracting for commercial products under deviation 2026-O0015. The contractor must also adhere to the prohibition on ByteDance-covered applications and maintain compliance with U.S.-Canada defense procurement protocols under Foreign Military Sales procedures. Contract administration is handled by Samuel Cooper as the Contracting Officer and Jason Pelfrey as the local administrative and technical point of contact within DLA Land and Maritime, Active Devices Division.

General Info

ULTRA ELECTRONICS TCS INC awarded $4,406.25 for fixed attenuator NSN 5985200109570, contract SPE7M526P4122, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,406.25

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ULTRA ELECTRONICS TCS INCView Profile

Award Issued Date

Documents

(1)

SPE7M526P4122.pdf

PDF

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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 SPE7M526P4122 posted on DIBBS. Awardee: ULTRA ELECTRONICS TCS INC (CAGE L1084) Total Contract Price: $4,406.25 Award Date: 07-21-2026 Solicitation: SPE7M5-25-T-8484 Line items: - ATTENUATOR, FIXED (NSN/Part 5985200109570, PR 7006726194)

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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 13 hours ago

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in 5 days
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