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ATTENUATOR, VARIABLE

Awarded
SPE7M1-25-Q-0561Federal

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The Defense Logistics Agency awarded Contract SPE7M126P3779 to CAES MISSION SYSTEMS LLC, identified by CAGE code 24469, for the procurement of a single line item: an ATTENUATOR, VARIABLE with NSN 7540-01-152-8070, at a total fixed price of $690,000.00, with award issued on July 14, 2026, under solicitation SPE7M1-25-Q-0561. The contract was issued under simplified acquisition procedures and is classified as a firm-fixed-price arrangement, consistent with the acquisition of a commercial item. The contracting officer is Kelly Drees of DLA Land and Maritime, located in Columbus, Ohio, with administrative oversight provided by DCMA Mid-Atlantic in Chantilly, Virginia. No detailed delivery schedule, place of performance, or FOB terms are explicitly stated, though the awardee’s address in Lancaster, Pennsylvania is noted. A single clause, FAR 52.222-90, addressing DEI discrimination by federal contractors, is incorporated with deviation 2026-00040, Revision 1, imposing compliance obligations on the contractor regarding diversity, equity, and inclusion practices. No other clauses, special requirements, security clearances, key personnel mandates, or options are specified. The contract does not include detailed packaging, marking, or preservation requirements, and while military standards such as MIL-STD-129 and MIL-STD-2073 are contextually implied due to the DLA and NSN usage, they are not formally cited. Inspection and acceptance responsibilities are inferred to fall under government oversight via DCMA, but no specific criteria, locations, or quality standards are defined. No evaluation factors, weights, or basis for award beyond price for a commercial item are documented, suggesting a Lowest Price Technically Acceptable approach, though this is not explicitly confirmed. No payment office details, invoicing method, accounting data, or certification of socioeconomic status are provided, and no attachments or continuation sheets are directly accessible in the supplied materials, leaving key operational details under specified but potentially referenced externally.

General Info

CAES MISSION SYSTEMS LLC to deliver variable attenuator for $690,000 under DLA defense contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00002 to Contract SPE7M126P3779

PDFamendment

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Timeline

PhaseAwarded
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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 SPE7M126P3779 posted on DIBBS. Awardee: CAES MISSION SYSTEMS LLC (CAGE 24469) Total Contract Price: $690,000.00 Award Date: 07-14-2026 Solicitation: SPE7M1-25-Q-0561 Line items: - ATTENUATOR, VARIABLE (NSN/Part 5985012904763, PR 7010228274)

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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 14 hours ago

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in 5 days
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