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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A6-25-T-35VFFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A626PD068 to RSD INDUSTRIES LLC, with a total value of $22,402.59, effective July 21, 2026, under Solicitation SPE4A6-25-T-35VF. The contract encompasses two primary deliverables: a Government First Article Test for part 0001S00000052 and the supply of a wiring harness, BRAN, identified by NSN 6150011887132 and procurement request 7013630246. Performance is to occur at the contractor’s facility in Weeki Wachee, Florida, with administration handled by DLA Aviation in Richmond, Virginia, and oversight by DCMA Southeast in Orlando, Florida. Payment and contract administration details are managed through standard DLA channels, though specific invoicing methods, accounting codes, and FOB terms are not provided. The contract includes FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” as mandated by DoD Class Deviation 2026-00040, requiring the contractor to prohibit race-based DEI practices, report subcontractor violations, flow the clause down to subcontracts (except those performed overseas), and comply with recordkeeping and reporting obligations under 31 U.S.C. 3729(b)(4). No other contract clauses, performance standards, packaging or marking specifications, MIL-STD requirements, inspection criteria, evaluation factors, or socioeconomic certifications are explicitly detailed in the available documentation. The award represents a simplified acquisition, likely based on price, with no indication of trade-off or best-value selection criteria. While the modification record references an original contract date of January 23, 2026, no clear period of performance duration, delivery schedule, or option periods are defined. The Unique Entity ID and size status of the awardee are not provided, and no attachments, technical drawings, or detailed specifications are listed in the available contract data.

General Info

RSD INDUSTRIES LLC to deliver Government First Article Test and wiring harness for $22,402.59 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A626PD068

PDFamendment

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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 SPE4A626PD068 posted on DIBBS. Awardee: RSD INDUSTRIES LLC (CAGE 7ZAY3) Total Contract Price: $22,402.59 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-35VF Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - WIRING HARNESS, BRAN (NSN/Part 6150011887132, PR 7013630246)

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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

DEADLINE

in 5 days
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