Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONTROLLER, MISSILE

Awarded
SPE4A725F8187Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

LCL Electronics Inc, with CAGE code 2Y430, has been awarded a delivery order under contract SPE4A725D0322 for a total price of $78,902.72, with an award date of July 21, 2026. The contract encompasses two primary line items: a Contractor First Article Test for part number 0001S00000053 and a Missile Controller with NSN 1450015324372 and PR 7012345622. Performance is centered at the contractor’s facility located at 8148 Industrial Park Rd, Baxter, MN 56425, with F.O.B. Origin terms governing delivery. The total period of performance spans 580 days after receipt of order, divided into 450 days for production and FAT report submission, 30 days for government evaluation of the FAT, and 100 days for final delivery post-approval. The contract mandates strict adherence to MIL-STD-129 for packaging, marking, and labeling, requiring that shipping containers be clearly marked with “First Article Exhibits – Do Not Post to Stock” alongside standard military markings. Exterior packing must include hard copies of receiving reports such as DD Form 250 or WAWF records, and interior packaging must contain material certifications and engineering drawings. Traceable shipping methods are required for accountability. The contract includes numerous Federal Acquisition Regulation clauses related to counterfeit electronic part detection, sourcing of electronic components, labor standards, equal opportunity, veteran and disability employment reporting, prohibitions on contracting with inverted domestic corporations and state sponsors of terrorism, Buy American compliance, restrictions on specialty metals, and defense priority requirements. Cybersecurity obligations are governed by NIST SP 800-171 and DFARS 252.204-7012, requiring protection of Controlled Unclassified Information, reporting of cyber incidents within 72 hours via DIBNet, submission of malicious software to DC3, and flow-down of cybersecurity clauses to subcontractors. Invoicing must be processed exclusively through WAWF, with payment administration handled by the DCMA Great Plains office and coordinated through the contracting officer’s representative at DLA Aviation ASC. The contractor must maintain a government-approved inspection system per FAR 52.246-2 or 52.2

General Info

LCL ELECTRONICS INC awarded $78,902.72 for missile controller and first article test under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A7-25-D-0322 - LCL Electronics Inc

PDFaward

SPE4A725F8187 P00001 - Modification

PDFmodification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A725F8187 posted on DIBBS. Awardee: LCL ELECTRONICS INC (CAGE 2Y430) Total Contract Price: $78,902.72 Award Date: 07-21-2026 Delivery order under: SPE4A725D0322 Line items: - CONTROLLER, MISSILE (NSN/Part 1450015324372, PR 7012345622) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS