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BREATHER

Awarded
SPE7L2-26-T-0513Federal

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The Defense Logistics Agency has awarded GOVPARTS LLC, with CAGE code 7YWT4, a contract valued at $1,994.58 under solicitation SPE7L2-26-T-0513, with an award date of July 16, 2026. The contract pertains to a single line item for a BREATHER component identified by NSN 3040011638622 and purchase request 7017227119, classified under NAICS code 423840 for wholesale trade of motor vehicle parts and supplies. Performance is expected to support federal requirements, with no specific place of performance detailed. The primary point of contact for the contract is Shaun Sehgal, reachable via phone at 6146929932 or email at shaun.sehgal@dla.mil. The award was issued through the DIBBS system and is categorized as a federal procurement with no set-aside designation.

General Info

DLA awards GOVPARTS LLC $1,994.58 for BREATHER item NSN 3040011638622, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,994.58

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

Documents

(2)

SPE7L226P0082 Vendor Shipment Module and Contract Clauses

PDFcontract-document

RFQ SPE7L2-26-T-0513 for DLA Land and Maritime Wheeled Vehicles

PDFrfq

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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 SPE7L226P0082 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $1,994.58 Award Date: 07-16-2026 Solicitation: SPE7L2-26-T-0513 Line items: - BREATHER (NSN/Part 3040011638622, PR 7017227119)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

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in 5 days
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