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FIRE DETECTOR ASSY,

Awarded
SPE4A626F246WFederal

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The Defense Logistics Agency awarded KIDDE TECHNOLOGIES, INC. a firm-fixed-price delivery order under contract SPE4AX18D9409 for seven Fire Detector Assemblies, identified by NSN 1680012077056, at a total value of $14,551.60. The award was issued on July 15, 2026, with delivery required by May 17, 2027, though the customer’s requested need date is December 9, 2026. The items are to be manufactured, packaged, and inspected at the contractor’s facility in Wilson, North Carolina, with delivery occurring FOB Origin, meaning title and risk of loss transfer to the government at that location. The government is responsible for transportation costs and final delivery to Tinker Air Force Base, Oklahoma. The contract includes a Critical Safety Item designation, requiring strict adherence to performance and traceability standards, and is subject to the Defense Priorities and Allocations System, mandating prioritized performance. Invoicing must be submitted electronically through Wide Area WorkFlow per DFARS 252.232-7003, with payment administered by the Defense Finance and Accounting Service to the remit-to address in Columbus, Ohio. Contract administration is handled by Contracting Officer Karl Bryan, with administrative oversight provided by Kelly Joyner of DCMA Southeast. The item is subject to zero tolerance for quantity variance, and all packaging must include BSM identification numbers as specified, although detailed packaging standards, preservation methods, or barcoding requirements are not explicitly defined, relying instead on internal DLA procedures. No standard FAR clauses, socioeconomic certifications, or evaluation factors were provided in the documentation, suggesting a streamlined, low-value acquisition executed under a Blanket Purchase Agreement using a Lowest Price Technically Acceptable approach.

General Info

KIDDE TECHNOLOGIES awarded $14,551.60 for fire detector assembly under DLA contract, award date July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F246W.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 SPE4A626F246W posted on DIBBS. Awardee: KIDDE TECHNOLOGIES, INC (CAGE 61423) Total Contract Price: $14,551.60 Award Date: 07-15-2026 Delivery order under: SPE4AX18D9409 Line items: - FIRE DETECTOR ASSY, (NSN/Part 1680012077056, PR 7017149139)

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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 13 hours ago

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in 5 days
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