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ATTENUATOR, FIXED

Awarded
SPE7M5-26-T-235EFederal

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The Defense Logistics Agency awarded a fixed-price contract to NVISION INDUSTRIES, INC. (CAGE 0H3E9) for the procurement of six fixed attenuators identified by NSN 5985016687102 at a unit price of $995.00, resulting in a total contract value of $5,970.00. The award was made on July 21, 2026, under solicitation SPE7M5-26-T-235E, with delivery required by October 19, 2026, to the government’s receipt location in Tracy, California. Performance is FOB Origin, meaning the contractor fulfills obligations upon delivery to the carrier, and payment is administered through the government. The contract includes mandatory compliance with extensive packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and 2D Data Matrix barcoding, and RP001 for DLA procurement packaging requirements. Hazardous materials handling is strictly regulated, prohibiting mercury-containing substances unless approved for functional use, requiring shock-proof packaging with dual containment per NAVSEA 5100-003D, and adherence to 29 CFR 1910.1200 for hazard communication. Radioactive materials must meet specific activity thresholds and labeling standards. The contract enforces a broad suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering labor, cybersecurity, environmental compliance, and administrative requirements. Key clauses include those mandating equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, and safeguarding covered defense information in accordance with NIST SP 800-171. Cybersecurity obligations are reinforced through clauses requiring reporting of cyber incidents and adherence to DFARS 252.204-7012 and 252.240-7997. Restrictions on hexavalent chromium and toxic material disposal are strictly prohibited, and use of foreign-flag vessels or products from certain foreign communist military companies is barred. Special requirements include mandatory use of WAWF for invoicing and receiving reports, with fast pay permitted only if applicable FAR clauses are included. The contractor must comply with supply chain risk controls and prohibitions on mandatory arbitration agreements. Though the solicitation did not specify an evaluation factor structure, award was made under a simplified

General Info

NVISION INDUSTRIES, INC. awarded $5,970 for fixed attenuator NSN 5985-01-668-7102 under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,970

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NVISION INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M1-26-V-052R for Attenuator, Fixed

PDFdelivery-order

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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 SPE7M126V052R posted on DIBBS. Awardee: NVISION INDUSTRIES, INC. (CAGE 0H3E9) Total Contract Price: $5,970.00 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-235E Line items: - ATTENUATOR, FIXED (NSN/Part 5985016687102, PR 7017047925)

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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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