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DEFLECTOR, DIRT AND

Awarded
SPE7M1-26-T-9891Federal

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The Defense Logistics Agency awarded Contract SPE7M126P8776 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125), a small business, for a single line item delivery of seven DEFLECTOR, DIRT AND LIQUID units (NSN 4320010996676) at a firm fixed price of $1,078.00. The contract was awarded on July 15, 2026, under solicitation SPE7M1-26-T-9891, with delivery required to W1A8 DLA DIST SAN JOAQUIN in Tracy, California, and performance concluding on March 1, 2027. Delivery is FOB ORIGIN with government-arranged transportation, and acceptance occurs at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifying cleaning and drying as the sole preservation method with no additional materials. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and the contractor must adhere to DPAS priority rating DO-C1 and prohibitions against mercury-containing materials per NAVSEA guidelines. The contract includes standard clauses for veteran employment reporting and sustainable product compliance, with deviations applied, and subcontracts for commercial products are permitted under a specific deviation. The awardee’s representation as a small business triggers compliance with FAR Part 19, and the order qualifies as a rated contract under the Defense Priorities and Allocations System. No formal section C statement of work is provided, but technical and quality requirements are incorporated by reference to the DLA Master List. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight handled by Michele Davis as the contracting officer and Marc Danneberger as the administrative point of contact. No options, modifications, or additional line items are included, and the award is structured as a simplified acquisition under an IDIQ-type mechanism, likely following a Lowest Price Technically Acceptable methodology based on price sensitivity and minimal technical evaluation detail.

General Info

Defense Logistics Agency awards $1,078 contract to ECHELON SUPPLY for dirt deflector NSN 4320010996676.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,078

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P8776.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 SPE7M126P8776 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $1,078.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-9891 Line items: - DEFLECTOR, DIRT AND (NSN/Part 4320010996676, PR 7016485548)

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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 12 hours ago

DEADLINE

in 5 days
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