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GENERATOR, TACHOMETE

Awarded
SPE4A7-26-T-138JFederal

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The Defense Logistics Agency awarded Contract SPE4A726PE198 to Aviarms Support Corp, a small disadvantaged women-owned business with CAGE code 58985, for a firm fixed-price delivery order totaling $24,924.00, awarded on July 21, 2026. The contract involves the procurement of twelve units of the Generator, Tachometer (NSN 6680-00-585-1503), with each unit priced at $2,077.00, delivered in two identical line items. Performance must be completed by October 5, 2026, with delivery and acceptance occurring at the contractor’s facility in Farmingdale, New York, under FOB Origin terms paid by the Government. The contractor is required to source surplus U.S. Government property, verify its condition and traceability, and ensure full compliance with military standards including MIL-PRF-26611F and MS25038E. All packaging, labeling, and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization conforming to DLA’s RP001, and inspection by DCMA Northeast is conducted at origin with zero non-conformances required under MIL-STD-1916 sampling. The contractor must provide documentation—including Form DD-1427 and original packaging data—within 24 hours of request and maintain compliance with numerous FAR and DFARS clauses addressing small business utilization, veterans’ equal opportunity, whistleblower protections, cybersecurity, supply chain security, and sustainable procurement. Payment is to be submitted exclusively via Wide Area WorkFlow using electronic invoicing, and the contract incorporates clauses mandating adherence to the Buy American Act, prohibitions on Kaspersky and ByteDance products, safeguarding of defense information, and compliance with cybersecurity incident reporting under 252.204-7012. The contractor is also bound by DPAS priority ratings ensuring timely delivery and must comply with requirements related to labor practices, anti-trafficking, paid sick leave, and avoidance of prohibited telecommunications equipment.

General Info

AVIARMS SUPPORT CORP awarded $24,924 for generator NSN 6680005851503, DLA contract July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726PE198.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 SPE4A726PE198 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $24,924.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-138J Line items: - GENERATOR, TACHOMETE (NSN/Part 6680005851503, PR 7016049331)

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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

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about 14 hours ago

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in 5 days
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