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DRILL, TWIST

Awarded
SPE8E6-26-T-1694Federal

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The Defense Logistics Agency has awarded a contract to A I DEFENSE SYSTEMS LLC under solicitation SPE8E6-26-T-1694 for the purchase of a single line item: a TWIST DRILL with NSN 5133015206147 and PR 7015661076. The total contract value is $42.84, with the award issued on July 14, 2026. The contract falls under NAICS code 332215, indicating it relates to metal forging and stamping, and is classified as a federal award with no set-aside designation. Performance location and office address details are unspecified but the contracting agency is the Department of Defense through the DLA. Primary point of contact for the contract is Richard Ballezzi, reachable via phone at 215-737-4154 or email at richard.ballezzi@dla.mil, and the full award details can be accessed through the DIBBS portal using the contract number SPE8E626V1792.

General Info

Procurement of one twist drill for DLA, delivered in 20 days to Poland with strict packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.84

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

A I DEFENSE SYSTEMS LLCView Profile

Award Issued Date

Documents

(2)

SPE8E6-26-T-1694.pdf

PDF

Delivery Order SPE8E6-26-V-1792 for Drill, Twist

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE8E626V1792 posted on DIBBS. Awardee: A I DEFENSE SYSTEMS LLC (CAGE 15DY0) Total Contract Price: $42.84 Award Date: 07-14-2026 Solicitation: SPE8E6-26-T-1694 Line items: - DRILL, TWIST (NSN/Part 5133015206147, PR 7015661076)

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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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