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CONNECTING ROD, PIST

Awarded
SPE7M0-26-Q-0371Federal

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The Defense Logistics Agency awarded L3 TECHNOLOGIES, INC. (CAGE 34228) a contract modification (SPE7M026P1866, P00001) under solicitation SPE7M0-26-Q-0371 for the procurement of two line items of CONNECTING ROD, PIST (NSN 2530016895026), with a total contract value of $95,830.00. The award was issued on July 13, 2026, through a unilateral modification under FAR 13.302(a) or FAR 12.303(a), indicating a simplified acquisition process typically used for commercial items. The contract does not specify quantities, unit prices, delivery schedules, FOB terms, or inspection and acceptance criteria, though it references compliance with the Defense Logistics Agency’s logistics and identification systems via the NSN and CAGE code. The primary special requirement incorporated is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective under deviation 2026-00040, Revision 1, which imposes nondiscrimination obligations in employment practices. Packaging, marking, and transportation requirements are not detailed in the available documentation but are presumed to align with standard DoD practices such as MIL-STD-129 based on context. The contractor’s address is listed as 50 PRINCE ST, NORTHAMPTON, MA 01060-3635, but the official place of performance and delivery location are not specified. Payment administration is handled by DLA Land and Maritime, Fluid Handling Division, at PO Box 3990, Columbus, OH 43218-3990, with Kelly Drees serving as the Contracting Officer. No Contracting Officer’s Representative or technical evaluation criteria were provided, and no socioeconomic status, size certification, or unique entity identifier beyond the CAGE code was explicitly stated. The award appears to be based on a Lowest Price Technically Acceptable rationale due to the minor scope, low value, and absence of detailed evaluation factors. Invoicing methods, specific accounting codes (AAC/TAS/ACRN), and required submission portals for post-award actions are referenced as DIBBS, but formal details on invoicing or proposal formatting remain unrevealed in

General Info

L3 TECHNOLOGIES, INC. awarded $95,830 for connecting rods under simplified acquisition, with DEI compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$95,830

NAICS

N/A

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

L3 TECHNOLOGIES, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M026P1866

PDFamendment

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Timeline

PhaseAwarded
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Combined Synopsis

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
Contacts

Full Description

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DLA award SPE7M026P1866 posted on DIBBS. Awardee: L3 TECHNOLOGIES, INC. (CAGE 34228) Total Contract Price: $95,830.00 Award Date: 07-13-2026 Solicitation: SPE7M0-26-Q-0371 Line items: - CONNECTING ROD, PIST (NSN/Part 2530016895026, PR 7014100619) - CONNECTING ROD, PIST (NSN/Part 2530016895026, PR 7014100617)

More opportunities from Department Of Defense → Defense Logistics Agency

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 13 hours ago

DEADLINE

in 5 days
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