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DECODER-RECEIVER

Awarded
SPE4A7-26-T-339LFederal

Contract Overview

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The Defense Logistics Agency awarded a Firm Fixed Price contract to PROTRONIC LLC (CAGE 9B0D2) for the procurement of one Decoder-Receiver, identified by NSN 5895-01-633-1501, at a total price of $11,991.65. The contract was awarded on July 15, 2026, under solicitation SPE4A7-26-T-339L, with delivery mandated 171 days after order, by January 4, 2027, to the primary location at DLA San Joaquin in Tracy, California. The item is classified as a Commercial Off the Shelf product, with FOB Origin terms governing shipment responsibility. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including Cold/Dry preservation methods and machine-readable barcoding, while hazardous material handling is governed by DFARS clauses requiring Safety Data Sheets and OSHA compliance. The contractor is prohibited from using hexavalent chromium and must adhere to environmental regulations regarding toxic substances. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity safeguards requiring NIST SP 800-171 implementation and cyber incident reporting within 72 hours via DIBNet, as well as requirements for whistleblower rights, employment reporting on veterans and workers with disabilities, combating human trafficking, and small business representation. Invoicing is exclusively through Wide Area WorkFlow, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. PROTRONIC LLC represented itself as a small business concern under NAICS code 334290 and is subject to post-award recertification requirements. The contract includes provisions for government inspection and acceptance at the destination, with oversight conducted by an authorized government representative. All contract data, including the Unique Entity Identifier, must be maintained in SAM.gov, and the contractor must comply with all reporting obligations tied to socioeconomic status and environmental safety. A deviation template applied to multiple clauses standardizes administrative and compliance language, and the contract contains no options or extensions beyond the base award.

General Info

PROTRONIC LLC awarded $11,991.65 for DECODER-RECEIVER NSN 5895016331501, effective July 15, 2026, for DLA operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A7-26-P-B280 for Decoder-Receiver RA001

PDFdelivery-order

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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 SPE4A726PB280 posted on DIBBS. Awardee: PROTRONIC LLC (CAGE 9B0D2) Total Contract Price: $11,991.65 Award Date: 07-15-2026 Solicitation: SPE4A7-26-T-339L Line items: - DECODER-RECEIVER (NSN/Part 5895016331501, PR 7016753363)

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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 15 hours ago

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