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CONTROL ASSEMBLY, PU

Awarded
SPE4A7-26-T-113LFederal

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The Defense Logistics Agency has awarded Contract SPE4A726PD222 to Defense Support Services, Inc. with CAGE code 1L3U4 for a total value of $3,745.04, with an award date of July 16, 2026. The contract was issued under solicitation SPE4A7-26-T-113L and pertains to the procurement of a single line item: CONTROL ASSEMBLY, PU, identified by NSN 1680014452251 and PR 7015956078. The work is being performed under a federal procurement, with no specific set-aside or NAICS code designated. All performance and administrative details are managed by the Department of Defense through the DLA, and the primary point of contact for the award is Bessie Brown, reachable via email at bessie.brown@dla.mil or phone at 804-279-4803. The contract details and documentation are accessible through the DIBBS system using the provided UI link.

General Info

Procurement of 19 push-pull control assemblies with CMMC Level 2, quality, and packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,745.04

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A7-26-T-113L.pdf

PDF

SPE4A726PD222.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 SPE4A726PD222 posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $3,745.04 Award Date: 07-16-2026 Solicitation: SPE4A7-26-T-113L Line items: - CONTROL ASSEMBLY, PU (NSN/Part 1680014452251, PR 7015956078)

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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

POSTED

about 9 hours ago

DEADLINE

in 6 days
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