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COIL, ELECTRICAL

Awarded
SPE7M1-26-T-062DFederal

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The Defense Logistics Agency awarded Contract SPE7M226P3267 to MAROTTA CONTROLS INC (CAGE 99657) for the procurement of four electrical coils (NSN 5950011066783) under solicitation SPE7M1-26-T-062D with a total contract value of $33,016.00. The award was issued on July 13, 2026, with a delivery schedule requiring completion within 164 days after the order date, and the need ship date set for November 3, 2026. The item is to be delivered FOB origin to DLA Distribution, New Cumberland, PA, with packaging and marking strictly compliant with MIL-STD-2073-1E and MIL-STD-129, including specific barcoding, fragile item labeling, and preservation standards that prohibit unintended mercury contact unless part of approved functional components. The contract includes detailed requirements for hazardous material identification, radioactive material handling, and sustainable product compliance, along with mandatory cybersecurity controls under NIST SP 800-171 and DFARS 252.204-7012, requiring the contractor to conduct and report a security assessment to the Supplier Performance Risk System and implement safeguards for covered defense information. Invoicing must be submitted electronically through WAWF, and the contract enforces clauses related to employment eligibility verification, equal opportunity, trafficking in persons, whistleblower protections, and restrictions on covered telecommunications equipment. The buyer contact is Ryan Snyder, and while no formal Contracting Officer’s Representative or Procurement Contracting Officer is listed, the payment and administrative functions are routed through DoDAAC identifiers not provided in the available data. All terms are governed by FAR and DFARS clauses, including deviations for certain provisions, and the contract specifies no options, subcontracting limitations apply under commercial product rules, and all documentation must meet SAM.gov maintenance requirements.

General Info

Procure four electrical coils, strict packaging, delivery in 164 days, FOB origin, no mercury.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-T-062D Request for Quotations May 12, 2026

PDFrfq

SPE7M226P3267.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 SPE7M226P3267 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $33,016.00 Award Date: 07-13-2026 Solicitation: SPE7M1-26-T-062D Line items: - COIL, ELECTRICAL (NSN/Part 5950011066783, PR 7016690937)

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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

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about 14 hours ago

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in 5 days
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