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BEATER ASSEMBLY

Awarded
SPE3SE-26-T-1033Federal

Contract Overview

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The Defense Logistics Agency awarded a simplified acquisition contract to TAYLOR ENTERPRISES OF VA, LLC (CAGE 9D399) for one BEATER ASSEMBLY (NSN 4110014492675) at a unit price of $925.70, resulting in a total contract value of $1,430.54. The award was issued on July 24, 2026, under solicitation SPE3SE-26-T-1033, with delivery required at the consignee address in Norfolk, Virginia, within 20 calendar days after order placement under FOB Destination terms. The contract enforces strict compliance with federal acquisition regulations and specialized defense requirements, including mandatory adherence to MIL-STD-129 for packaging, marking, and barcoding, and ASTM D3951 for commercial packaging, with DLA’s own technical standards taking precedence. Packaging must also conform to RP001 for palletization. The contract includes comprehensive cybersecurity, safety, and ethical compliance clauses, such as DFARS 252.204-7012 requiring NIST SP 800-171 safeguards for covered defense information and mandatory cyber incident reporting, and DFARS 252.204-7018 prohibiting procurement of telecommunications equipment from designated covered foreign entities. Hazardous materials handling is governed by OSHA’s Hazard Communication Standard and specific DLA requirements, including the need for labels and safety data sheets, with special attention to radioactive material thresholds per MIL-STD-129. Contractors must comply with maritime regulations requiring use of U.S.-flag vessels for ocean transport unless a waiver is granted, and are bound by provisions related to whistleblower rights, former DoD official compensation, and electronic payment through WAWF. The contract applies multiple FAR and DFARS clauses with deviations, including combined trafficking in persons, employment eligibility verification, sustainable products, and hazardous material safety, all governed by Deviation 2026-O0038. Invoicing must be submitted electronically via WAWF, and the government retains inspection and acceptance rights at destination. No option quantities, contract type specification, or additional line items beyond the single unit are defined, and while socioeconomic status and Unique Entity ID representations are required, no specific business size certifications are disclosed for the awardee. All documentation and compliance must align with DLA’s Master

General Info

Procure one Beater Assembly NSN 4110-01-449-2675, deliver FOB Norfolk VA by July 22, 2026, no mercury except exempt uses, comply with MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,430.54

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TAYLOR ENTERPRISES OF VA, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE3SE-26-T-1033 DLA Troop Support Subsistence

PDFrfq

SPE3SE26V0842.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE3SE26V0842 posted on DIBBS. Awardee: TAYLOR ENTERPRISES OF VA, LLC (CAGE 9D399) Total Contract Price: $1,430.54 Award Date: 07-24-2026 Solicitation: SPE3SE-26-T-1033 Line items: - BEATER ASSEMBLY (NSN/Part 4110014492675, PR 7017541900)

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New
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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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