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BUS, CONDUCTOR

Awarded
SPE4A625V543LFederal

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The contract SPE4A625V543L was awarded to K5 DEFENSE LLC with CAGE code 93M32 by the Defense Logistics Agency’s Aviation, ASC Commodities Division in Richmond, Virginia, for the procurement of five units of a BUS, CONDUCTOR identified by NSN 6150-01-559-9742. The original contract value was $290,900 based on a unit price of $58,180 per item, but this line item was fully canceled through Modification P00001 dated August 15, 2025, reducing the remaining obligated amount to $0.00, with a decrease of $40,900 applied to the award. The modification was executed under simplified acquisition procedures cited under FAR 13.302-4(b), FAR 13.004(c), and FAR 43.203(b), using Standard Form 30, indicating administrative adjustments rather than performance activity. No deliveries were made, and no performance period was fulfilled beyond the canceled CLIN. The contractor’s place of performance is listed as Doral, Florida, but no specific delivery location, FOB terms, or inspection acceptance criteria were provided. The contracting officer is Nicholas Meads, with email and phone contact details provided; however, no Contracting Officer’s Representative or Technical Representative is named. No packaging, preservation, marking, or MIL-STD requirements are detailed in the available documentation, nor are there any specified inspection criteria, quality standards, or technical specifications for the item. There are no attached documents, representations, certifications, socioeconomic status disclosures, or UEI information included. The contract type is not formally designated but aligns with a Firm-Fixed-Price structure based on pricing per unit. Invoicing methods, payment office remittance instructions, accounting codes (AAC/TAS/ACRN), and the evaluation factors leading to award are not included in the available record. The contract remains inactive with zero outstanding value, and no further options, clauses, or special requirements are referenced beyond the modification form and administrative FAR citations.

General Info

K5 DEFENSE LLC awarded contract to supply BUS, CONDUCTOR NSN 6150015599742 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A625V543L_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4A625V543L posted on DIBBS. Awardee: K5 DEFENSE LLC (CAGE 93M32) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - BUS, CONDUCTOR (NSN/Part 6150015599742)

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Same awarding agency

NAICS: 335910
New
DIBBS
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 14 hours ago

DEADLINE

in 5 days
View Details

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