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CYLINDER ASSEMBLY, A

Awarded
SPE7L126F061EFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7LX26D60TM to BIGHORN SOLUTIONS LLC, with a total contract value of $183,712.74 for the purchase of six CYLINDER ASSEMBLY, A units, identified by NSN 3040014798326. The award was made on July 20, 2026, with a delivery deadline of January 19, 2027, under FOB destination terms where the government assumes responsibility upon receipt at the DLA Distribution Facility in New Cumberland, Pennsylvania. The contract is structured as a simplified acquisition under FAR 52.213-4, with no price variance permitted, a guaranteed minimum of one unit, and an estimated annual quantity of 10,000 units, though the maximum obligation is capped at $350,000. Packaging and marking must adhere to MIL-STD-129 for labeling, ASTM D3951 for general packaging standards, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements overriding any conflicting requirements. Hazardous materials must comply with 29 CFR 1910.1200 and MIL-STD-129, while radioactive materials require specific labeling as per the same standard when above threshold levels. The contractor is subject to a comprehensive set of Federal Acquisition Regulation clauses governing cybersecurity, workforce safety, supply chain integrity, and compliance. Key cybersecurity mandates include 252.204-7012 for safeguarding covered defense information, 252.204-7020 requiring compliance with NIST SP 800-171 and reporting of assessment scores, and 252.204-7018 prohibiting the use of certain covered telecommunications equipment. Other critical clauses cover whistleblower rights, employment eligibility verification, equal opportunity, combating human trafficking, sustainable procurement, and the prohibition of overly restrictive confidentiality agreements. The contractor must also comply with transport and handling standards such as 252.247-7023 and 252.247-7025, and invoicing must be submitted via WAWF. Payment is processed through the Defense Finance and Accounting Service using DoDAAC-based systems. B

General Info

BIGHORN SOLUTIONS LLC to supply CYLINDER ASSEMBLY, A for $183,712.74 under DLA delivery order SPE7LX26D60TM.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126F061E.pdf

PDF

SPE7L126F061E.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 SPE7L126F061E posted on DIBBS. Awardee: BIGHORN SOLUTIONS LLC (CAGE 9AXZ6) Total Contract Price: $183,712.74 Award Date: 07-20-2026 Delivery order under: SPE7LX26D60TM Line items: - CYLINDER ASSEMBLY, A (NSN/Part 3040014798326, PR 7017528508)

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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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