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BARREL SET, 30 MM

Awarded
SPE7L1-25-Q-0267Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to GENERAL DYNAMICS-OTS, INC. (CAGE 05606) for the procurement of a BARREL SET, 30 MM with NSN 1005011428146, at a total value of $630,650.19. The award, issued as a unilateral modification under simplified acquisition procedures, was posted on DIBBS on July 15, 2026, following a solicitation closed on February 13, 2025. The contract is administered by DLA Land and Maritime, with payments processed through the office in Columbus, Ohio, and oversight handled by DCMA Northeast at Hanscom AFB, Massachusetts. The contractor’s performance location is identified as Colchester, Vermont, though the official place of performance is not explicitly stated. The contract incorporates FAR 52.222-90, as modified by deviation 2026-00040, requiring the contractor to comply with federal DEI non-discrimination standards in employment practices and to submit all post-award requests through the DIBBS system. Packaging, marking, and inspection requirements are not detailed in the available documentation but are implied to follow DOD standards such as MIL-STD-129, with reference to a continuation sheet containing these specifics. No itemized quantities, unit prices, FOB terms, delivery schedule, or inspection criteria are provided, and the contract does not include option periods or additional line items. The awardee’s size status and socioeconomic certifications are not declared, and no unique entity identifier (UEI) is explicitly listed, though the CAGE code is provided. Payment and contract administration contacts are identified, but no COR or COTR is named. Accounting data such as TAS or ACRN is not populated, and invoicing procedures are undefined. All technical, quality, and logistical specifications remain pending through referenced but unprovided continuation sheets.

General Info

GENERAL DYNAMICS-OTS, INC. awarded $630,650.19 for 30 MM BARREL SET, NSN 1005011428146, under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$630,650.19

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

ME, USA

Set-Aside

NONE

Awardee

GENERAL DYNAMICS-OTS, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7L125P2267

PDFamendment

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE7L125P2267 posted on DIBBS. Awardee: GENERAL DYNAMICS-OTS, INC. (CAGE 05606) Total Contract Price: $630,650.19 Award Date: 07-15-2026 Solicitation: SPE7L1-25-Q-0267 Line items: - BARREL SET, 30 MM (NSN/Part 1005011428146, PR 7009806266)

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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
View Details

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