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DISK AND SEAT SET, V

Awarded
SPE7M4-24-T-4357Federal

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The Defense Logistics Agency awarded contract SPE7M125P4583 to LESLIE CONTROLS, INC. (CAGE 35795) on July 15, 2026, under solicitation SPE7M4-24-T-4357, for a total value of $17,728.00 to supply one line item: DISK AND SEAT SET, V, identified by NSN 4820013259123. The contract was issued under simplified acquisition procedures consistent with FAR 13.302(a) or 12.303(a), reflecting its low value and streamlined procurement process. Performance is to be completed at the contractor’s facility in Tampa, Florida, with delivery and acceptance responsibilities resting with the government, though the exact inspection or acceptance location is not specified. Payment will be processed through the DLA Land and Maritime office in Columbus, Ohio, with the remittance address matching the contractor’s business address. The only incorporated contract clause is FAR 52.222-90, addressing discrimination based on religion or belief, included via deviation 2026-00040, revision 1, with no other representations, certifications, or socioeconomic designations provided. No packaging, marking, inspection, or quality standards are explicitly detailed in the available documentation, and critical sections such as the Statement of Work, Evaluation Factors, and List of Attachments are either missing or referenced only through unprovided continuation sheets. The contracting officer is Michael Finken, with no assigned COR or COTR identified. The contract lacks specifics on delivery schedules, FOB terms, unit quantities, or option periods, and no invoicing system such as WAWF is referenced. The award decision basis is inferred as lowest price technically acceptable, though not confirmed. All administrative and procedural data is minimal, emphasizing a straightforward, low-value procurement with limited documentation beyond the award notice and incorporated clause.

General Info

LESLEIE CONTROLS INC. awarded $17,728 for DISK AND SEAT SET V under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M125P4583_P00002.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 SPE7M125P4583 posted on DIBBS. Awardee: LESLIE CONTROLS, INC. (CAGE 35795) Total Contract Price: $17,728.00 Award Date: 07-15-2026 Solicitation: SPE7M4-24-T-4357 Line items: - DISK AND SEAT SET, V (NSN/Part 4820013259123, PR 7005616037)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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