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COVER ASSY, OXYGEN, P

Awarded
SPE4A7-25-T-776LFederal

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The Defense Logistics Agency awarded contract SPE4A726P4793 to LOBO VENTURES LTD with a CAGE code of 1HC54 for a total value of $63,000.00 on July 21, 2026, under solicitation SPE4A7-25-T-776L. The contract covers two line items: a COVER ASSY, OXYGEN, P identified by NSN 1660004026558 and a GOVERNMENT FIRST ARTICLE TEST identified by NSN 0001S00000052. Performance is to occur at the contractor’s location in San Antonio, Texas, with the DLA Aviation, ASC Commodities Division in Richmond, Virginia serving as the issuing and administrative office, and DCMA SOUTH in Madison, Alabama providing oversight. Although the contract total is specified, detailed quantities, unit prices, delivery schedules, FOB terms, and contract type remain unlisted. The contract incorporates FAR 52.222-90, implemented via DoD Class Deviation 2026-00040, which prohibits discrimination based on diversity, equity, and inclusion criteria and mandates flowdown to all subcontractors, obligating the contractor to report violations and legal challenges related to this clause under 31 U.S.C. 3729(b)(4). No specific packaging, preservation, or marking standards are defined, though NSN and CAGE coding are required for traceability, and compliance with SF 30 is referenced. The award was made without public disclosure of evaluation factors, source selection methodology, or socioeconomic status of the offeror. Payment is to be processed through DLA Aviation’s designated office, with no remittance banking details provided. The contractor must adhere to inspection and acceptance protocols under FAR 43.103(b) and FAR 43.203(b), though explicit criteria for quality, testing, or acceptance are not detailed. First article testing is required but without defined technical parameters. No contracting officer’s representative or COTR is designated, and while electronic submission via WAWF is implied, the invoicing method is not confirmed. All contractual obligations are governed under a modification dated January 5, 2026, with the award effective July 21, 2026, and no option periods or extended performance terms are indicated

General Info

LOBO VENTURES LTD awarded $63,000 for oxygen cover assembly and government test under DOD contract SPE4A726P4793.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P4793_P00001.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 SPE4A726P4793 posted on DIBBS. Awardee: LOBO VENTURES LTD (CAGE 1HC54) Total Contract Price: $63,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-776L Line items: - COVER ASSY, OXYGEN, P (NSN/Part 1660004026558, PR 7013235206) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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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 14 hours ago

DEADLINE

in 5 days
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