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CAM, CONTROL

Awarded
SPE7M0-26-T-9711Federal

Contract Overview

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The contract, awarded to AVIARMS SUPPORT CORP (CAGE 58985) by the Defense Logistics Agency on July 15, 2026, under solicitation SPE7M0-26-T-9711, is a firm fixed-price award totaling $1,696.00 for the procurement of two units of a CAM, CONTROL (NSN 3040-01-067-6345). Performance is required at the contractor’s facility located at 33 Dubon Ct, Ste A, Farmingdale, NY, with delivery, inspection, and acceptance all occurring at the origin under FOB ORIGIN terms as defined by FAR clause 52.247-29. The contract’s period of performance is set with an original required delivery date of June 29, 2026, and a 75-day delivery timeline, with no options or quantity variances permitted. All items must be new, unused, and fully conform to original government specifications, with accurate representation of prior ownership and condition required. Inspection and acceptance are conducted by the Government’s Quality Assurance Representative at the point of origin, and compliance with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding is mandatory, including specific preservation methods, materials, and palletization per DLA’s RP001 requirements. Hazardous material compliance is governed by OSHA’s Hazard Communication Standard unless preempted by FIFRA, FDCA, CPSA, FHSA, or FAAct, with submission of hazard labels and Material Safety Data Sheets required for non-listed substances. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all payments are routed via Department of Defense Activity Address Codes. The contract incorporates numerous FAR and DFARS clauses addressing small business representation, equal opportunity, child labor, veterans’ employment, subcontracting for commercial products, counterfeit electronic part detection, cybersecurity safeguards, export controls, and termination for convenience. Multiple deviations were approved for clauses including POST AWARD SMALL BUSINESS PROGRAM REREPRESENTATION and CLAUSES INCORPORATED BY REFERENCE. The contractor must also comply with requirements for Unique Entity Identifier and CAGE code disclosures, size and socioeconomic status representations, and adherence to the Supplier Performance Risk System. No evaluation factors, weights, or award basis were specified in the documentation

General Info

AVIARMS SUPPORT CORP awarded $1,696 contract for CAM CONTROL NSN 3040010676345 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,696

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

SPE7M026P3806.pdf

PDF

SPE7M0-26-T-9711.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
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 SPE7M026P3806 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,696.00 Award Date: 07-15-2026 Solicitation: SPE7M0-26-T-9711 Line items: - CAM, CONTROL (NSN/Part 3040010676345, PR 7017300334)

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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
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