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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE7M8-24-T-3907Federal

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The contract SPE7M126P1007, awarded by the Defense Logistics Agency to FORMICA INDUSTRIES LLC on July 15, 2026, encompasses a Government First Article Test and the procurement of 196 thermostatic switches with NSN 5930003620376, at a total value of $114,575. The contract was issued under solicitation SPE7M8-24-T-3907 using a simplified acquisition procedure, with a unilateral modification effective on the award date. The work involves delivering the thermostatic switches and completing the required First Article Test, with performance expected at the contractor’s facility in Westerville, Ohio, though no specific delivery location or FOB terms are defined. Payment is administered through DLA Land and Maritime, with Michael Finken listed as the Contracting Officer. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by Deviation 2026-00040, Revision 1, requiring the contractor to implement and maintain a Diversity, Equity, and Inclusion program. No other special requirements, packaging specifications, MIL-STDs, or technical performance standards are specified in the available documentation. The place of performance, inspection location, and acceptance criteria are not explicitly defined but are presumed to follow standard FAR guidelines. While the contract includes line items with clearly defined pricing and quantities, there are no option periods, extended delivery schedules, or socioeconomic certifications disclosed. Invoicing methods, accounting codes, and the identity of the Contracting Officer’s Representative or Technical Representative are not provided, and key details such as the full scope of work, applicable standards for the thermostatic switch, and full attachment lists are referenced only through unprovided continuation sheets. The award notice, posted on DIBBS, confirms the contract’s administrative status but lacks comprehensive technical or logistical directives beyond the DEI compliance clause and the two enumerated line items.

General Info

FORMICA INDUSTRIES LLC awarded $114,575 for thermostat switch and first article test under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P1007_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 SPE7M126P1007 posted on DIBBS. Awardee: FORMICA INDUSTRIES LLC (CAGE 87SW0) Total Contract Price: $114,575.00 Award Date: 07-15-2026 Solicitation: SPE7M8-24-T-3907 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - SWITCH, THERMOSTATIC (NSN/Part 5930003620376, PR 7005359643)

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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

POSTED

about 14 hours ago

DEADLINE

in 5 days
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