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COVER, ELECTRIC MOTO

Awarded
SPE7L1-26-T-850FFederal

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The Defense Logistics Agency awarded Contract SPE7L126V140R to INTERLOG CORPORATION (CAGE 0WLD2) for the supply of 24 units of COVER, ELECTRIC MOTO (NSN 2920001039397) at a total price of $2,834.40, with an award date of July 30, 2026. The contract was issued as a simplified acquisition under Solicitation SPE7L1-26-T-850F and requires delivery to JIJI TOWNSHIP, NANTOU COUNTY, TAIWAN, no later than July 22, 2026, which aligns with a 20-day delivery window from contract award or order issuance. Title and risk of loss transfer at origin under FOB ORIGIN terms, and the contractor is responsible for full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including bar-coding and hazard labeling per 29 CFR 1910.1200, FIFRA, or FFDCA where applicable. Payment must be processed through Wide Area WorkFlow, and the contractor must use the designated DoDAAC for invoicing. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding, changes, subcontracting, and contractor conduct, all subject to Deviation 2026-00038. Alternate clauses under 52.227-1 and 52.222-36 are applicable, with specific fill-ins required for joint venture disclosures. No formal evaluation factors or detailed technical specifications are provided, but the procurement likely followed a Lowest-Priced Technically Acceptable approach. The contractor must also comply with DFARS 252.204-7012 for safeguarding covered defense information and report cyber incidents within 72 hours, and submit Safety Data Sheets for any hazardous materials included in the deliverables. Contract administration details such as the Contracting Officer, COR/COTR, and specific accounting codes are not yet populated and will be finalized in the award documentation.

General Info

Procure 24 electric motor covers, deliver in 20 days, comply with DLA, export control, CMMC Level 2, and certification requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,834.4

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INTERLOG CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-850F for DLA Land and Maritime

PDFrfq

SPE7L126V140R.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 SPE7L126V140R posted on DIBBS. Awardee: INTERLOG CORPORATION (CAGE 0WLD2) Total Contract Price: $2,834.40 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-850F Line items: - COVER, ELECTRIC MOTO (NSN/Part 2920001039397, PR 7017539734)

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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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