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CONTROLLER, MOTOR

Awarded
SPE7M1-26-T-033CFederal

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L.B.I., INC. (CAGE 058Z9) has been awarded a firm fixed-price contract valued at $1,583.00 by the Defense Logistics Agency under solicitation SPE7M1-26-T-033C, with contract number SPE7M126P8851, effective July 15, 2026. The contract requires delivery of one unit of a motor controller (NSN 6110-01-722-0818) to Naval Base Guam, Building 2112, Santa Rita, GU 96915, with all deliveries due no later than August 14, 2026, under FOB ORIGIN terms. The contractor must comply with stringent packaging and labeling standards, including MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging, and RP001 for DLA-specific palletization requirements, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. All packaging must be clearly marked with “Product Verification Test Samples Do Not Post to Stock,” contract number, lot/item number, and identification from Blocks 1 and 2 of the contract. The contractor is required to submit invoices and receiving reports exclusively through the Wide Area Workflow (WAWF) system, with no alternative invoicing methods permitted, and must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3. The item is subject to Product Verification Testing, and any samples submitted must be accompanied by DD Form 1222, WAWF documentation, certifications, and applicable drawings. The contractor, designated as a Small Disadvantaged Woman-Owned Business, must comply with affirmative representations under DFARS 252.204-7016, 7017, and 7018 regarding cybersecurity, information security, and the prohibition of covered telecommunications equipment, and must report any violations immediately. The contract includes deviations to FAR clauses 52.222-37 and 52.223-23, requiring veteran employment reporting and sustainable product usage, and DFARS 252.244-7999 governs subcontracting for commercial items. Mercury or mercury-containing compounds are prohibited unless explicitly exempted for specific functional components in accordance with NAV

General Info

L.B.I., INC. to deliver one motor controller to Naval Base Guam by August 14, 2026, under strict DLA packaging and WAWF invoicing rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,583

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L.B.I., INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P8851.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M126P8851 posted on DIBBS. Awardee: L.B.I., INC. (CAGE 058Z9) Total Contract Price: $1,583.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-033C Line items: - CONTROLLER, MOTOR (NSN/Part 6110017220818, PR 7016649951)

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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 13 hours ago

DEADLINE

in 5 days
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