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COVER, DUST, RUDDER P

Awarded
SPE4A7-25-T-867YFederal

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The Defense Logistics Agency awarded Contract SPE4A726P6464 to SA PACIFIC INC on July 21, 2026, for the supply of 1,700 units of the dust cover for rudder components, identified by NSN 1560004987480, at a total contract value of $47,600.00. The award was made under Solicitation SPE4A7-25-T-867Y and issued as a modification (P00001) to a prior contract dated February 5, 2026. Performance is to be conducted at the contractor’s facility in Mission Viejo, California, with delivery expected to comply with all federal acquisition requirements. The contract constitutes a firm-fixed-price arrangement, though this is implied rather than explicitly stated. The only special contractual requirement incorporated is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which imposes mandatory flow-down obligations to all subcontracts and requires the contractor to report any known violations by subcontractors, as well as notify the contracting officer of any legal challenges or non-compliance. This clause, implemented through DoD Class Deviation 2026-00040, Revision 1, is the sole unique provision and is tied to payment under 31 U.S.C. 3729(b)(4). The contracting officer is Dean Allen, affiliated with DLA Aviation in Richmond, Virginia, and administered by DCMA Southern California, with primary correspondence handled via CARL.ALLEN@DLA.MIL. No Contracting Officer’s Representative or technical representative is named. The contract does not specify delivery schedules, FOB terms, packaging, preservation, or marking requirements beyond the inclusion of the NSN, CAGE code, contract number, and modification number for potential labeling. No MIL-STDs or technical specifications are referenced, and no inspection criteria or quality standards are detailed. Payment details, accounting codes (AAC, TAS, ACRN), invoicing methods (WAWF or IPP), and socioeconomic status certifications are also not provided. The contractor is required to comply with federal reporting obligations under the DEI clause, including record access and subcontractor violation disclosures, but no other representations, certifications, or evaluation factors for award are documented. The contract does not include options, ranges, or extended periods, and all administrative terms are limited to

General Info

DLA awarded SA PACIFIC INC $47,600 for 1,700 dust covers under DEI compliance clause, delivery in California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47,600

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SA PACIFIC INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P6464

PDFamendment

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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
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 SPE4A726P6464 posted on DIBBS. Awardee: SA PACIFIC INC (CAGE 6ABX2) Total Contract Price: $47,600.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-867Y Line items: - COVER, DUST, RUDDER P (NSN/Part 1560004987480, PR 7012901557)

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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, identified by 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). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. 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. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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