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ATTENUATOR, VARIABLE

Awarded
SPE7M5-26-T-4237Federal

Contract Overview

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The procurement opportunity involves the purchase of 48 units of a variable attenuator, identified by NSN 5985014764639, to be delivered to DLA Distribution San Diego within 349 days after order. This is a source-controlled item requiring adherence to specific approved manufacturers listed by their codes. The items must conform strictly to the drawing specifications provided electronically, with access to digitized drawings and military standards available for reference. The solicitation is issued as a Request for Quotes (RFQ), with no hard copies distributed, and all responsible vendors are invited to submit electronic quotes, which will be fairly considered if received on time. The solicitation number for this procurement is SPE7M526T4237, posted on December 9, 2025, with a response deadline of December 22, 2025. It is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio, under NAICS code 334220. For further information or questions, interested parties are directed to contact the buyer via the email provided or access the solicitation documents through the specified online portal. This procurement represents a combined type contract without a set-aside designation, emphasizing timely, compliant, and electronically submitted quotations.

General Info

Purchase 48 variable attenuators, source-controlled, delivered in 349 days, submit electronic quotes by December 22, 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126F1992.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M126F1992 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $139,507.20 Award Date: 05-28-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE7M5-26-T-4237 Line items: - ATTENUATOR, VARIABLE (NSN/Part 5985014764639, PR 7014580867)

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New
DIBBS
61--BATTERY,STORAGE
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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 12 hours ago

DEADLINE

in 6 days
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