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FAIRLEAD, SHEAVE

Awarded
SPE7M2-25-T-1417Federal

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The Defense Logistics Agency awarded Contract SPE7M125P4471 to LOBO VENTURES LTD, with a CAGE code of 1HC54, for the procurement of one FAIRLEAD, SHEAVE unit identified by NSN 1710016271786, at a fixed-price total of $60,000.00. The award was issued on July 15, 2026, under Solicitation SPE7M2-25-T-1417, and the contract was implemented via Modification P00002 using Standard Form 30. Performance is to occur at the contractor’s location in San Antonio, Texas, with delivery and acceptance responsibilities managed by the DLA Land and Maritime, Fluid Handling Division based in Columbus, Ohio. The Contracting Officer, Micheal Finken, serves as the primary point of contact for administration and payment, though no Contracting Officer’s Representative or technical representative is named. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes compliance obligations related to diversity, equity, and inclusion practices. No other specific technical specifications, inspection criteria, packaging, preservation, or marking standards are detailed in the documentation, and no attachments or list of exhibits are provided. The acquisition was executed under simplified acquisition procedures likely using the Lowest Price Technically Acceptable approach, though the basis of award is not formally stated. The contract contains no option periods, extended terms, or additional line items, and no socioeconomic certifications, small business status, or subcontracting plans are indicated. Payment instructions reference the DLA Land and Maritime office in Columbus, OH, with no remittance details provided, and invoicing procedures are not specified beyond reliance on DIBBS and Post Award Request systems. The NSN, CAGE code, and contract number are referenced for labeling purposes, but no barcode, marking format, or MIL-STD specifications are prescribed.

General Info

DLA awarded LOBO VENTURES LTD $60,000 for one FAIRLEAD, SHEAVE unit under simplified procedures.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$60,000

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

LOBO VENTURES LTDView Profile

Award Issued Date

Documents

(1)

SPE7M125P4471_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 SPE7M125P4471 posted on DIBBS. Awardee: LOBO VENTURES LTD (CAGE 1HC54) Total Contract Price: $60,000.00 Award Date: 07-15-2026 Solicitation: SPE7M2-25-T-1417 Line items: - FAIRLEAD, SHEAVE (NSN/Part 1710016271786, PR 7010328079)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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