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CYLINDER, ACTUATING,

Awarded
SPE7M4-26-T-2082Federal

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The Defense Logistics Agency awarded contract SPE7M426V0799 to APEX PINNACLE CORP, with a CAGE code of 0REY5, for the procurement of a single actuating cylinder identified by NSN 3040014560544 at a total value of $56,261.43. The award was issued on July 13, 2026, following solicitation SPE7M4-26-T-2082, and the contract was processed through a modification using Standard Form 30, dated November 19, 2025. Performance is to occur at the contractor’s location in Binghamton, New York, with government administration handled by DLA Land and Maritime in Columbus, Ohio. The contract incorporates FAR 52.222-90, which prohibits discrimination based on diversity, equity, and inclusion in employment practices, requiring compliance and reporting through the DIBBS portal for any post-award matters. There is no specified period of performance, delivery schedule, or FOB terms provided, and no explicit inspection or acceptance location is defined, though the government retains authority over acceptance. The contractor’s NAICS code is 333995, indicating Miscellaneous Fabricated Metal Product Manufacturing, but no socioeconomic status or certifications are confirmed. No detailed packaging, marking, or preservation requirements are included in the documentation, and no technical specifications beyond the NSN are referenced. Payment details are limited to the DLA Land and Maritime mailing address, with no remittance instructions or invoicing system identified. The contracting officer is Michael Finken, but no COR or COTR is named. There are no option quantities, other line items, or alternate clauses listed, and no evaluation factors or source selection methodology are apparent in the materials. The contract structure suggests a direct, one-time supply action with minimal administrative complexity beyond regulatory compliance.

General Info

APEX PINNACLE CORP awarded $56,261.43 for actuating cylinder NSN 3040014560544 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$56,261.43

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M426V0799

PDFamendment

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Timeline

PhaseAwarded
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Combined Synopsis

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
Contacts

Full Description

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DLA award SPE7M426V0799 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $56,261.43 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-2082 Line items: - CYLINDER, ACTUATING, (NSN/Part 3040014560544, PR 7014416542)

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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

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about 14 hours ago

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in 5 days
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