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FAIRING, BOMB BAY DO

Awarded
SPE4A7-26-T-0513Federal

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The Defense Logistics Agency awarded contract SPE4A726P4818 to CAMNETICS MANUFACTURING CORPORATION (CAGE 0P657) on July 21, 2026, for the procurement of one FAIRING, BOMB BAY DO, identified by NSN 1560010707747, at a total price of $65,565.58. The contract was solicited under SPE4A7-26-T-0513 and performed at the contractor’s facility in Clinton, Utah. The award is a single-line-item fixed-price contract with no options or extended quantities indicated. The place of performance is within the United States, and the contracting office is DLA Aviation located in Richmond, Virginia, with Carl Allen serving as the primary administrative contact. The contract incorporates FAR 52.222-90, implementing DoD Class Deviation 2026-00040, Revision 1, mandating compliance with federal DEI non-discrimination requirements, including mandatory flow-down to subcontractors and reporting obligations regarding subcontractor conduct and legal challenges. No specific packaging, marking, inspection, or acceptance criteria are detailed in the available documentation; however, government oversight is implied through DCMA Salt Lake City’s administrative role. The contractor is responsible for compliance with regulatory clauses but no socioeconomic status, size representation, or COR/COTR details are provided. Delivery is expected at the contractor’s facility, with no FOB terms or delivery schedule specified. Payment office details and invoicing methods are not stated, and accounting codes such as AAC, TAS, or ACRN are not included. The absence of technical specifications, evaluation factors, or quality standards suggests the procurement is based on a clearly defined part number with minimal additional performance requirements beyond regulatory compliance.

General Info

CAMNETICS to supply bomb bay door fairing to DoD for $65,565.58 under contract SPE4A726P4818 effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65,565.58

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

CAMNETICS MANUFACTURING CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE4A726P4818_P00001.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
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 SPE4A726P4818 posted on DIBBS. Awardee: CAMNETICS MANUFACTURING CORPORATION (CAGE 0P657) Total Contract Price: $65,565.58 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-0513 Line items: - FAIRING, BOMB BAY DO (NSN/Part 1560010707747, PR 7014106513)

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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
View Details

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