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GRIP ASSEMBLY, CONTR

Awarded
SPE4A5-24-T-762CFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4A124G0005 to HORNET ACQUISITIONCO, LLC (CAGE 3HRL4) for seven units of the GRIP ASSEMBLY, CONTR (NSN 1680-01-216-4900) at a total price of $167,552.00, with an award date of July 14, 2026. This award resulted from a unilateral administrative modification to reduce the original quantity from ten to seven units, lowering the contract value from $239,360.00 to its current amount, executed under FAR 13.302-4(b) and documented via Standard Form 30. The solicitation number was SPE4A5-24-T-762C, and the NAICS code assigned is 332994 for Other Miscellaneous Fabricated Metal Product Manufacturing. The awardee’s principal place of business is in Anaheim, CA, and the administering office is DLA Aviation located in Richmond, VA, with Lisandra Meza serving as the administrative contact. The contracting officer for the modification is Bobbi Denke, though no COR or COTR is explicitly identified. No specific delivery location, FOB terms, packaging standards, inspection criteria, or detailed technical specifications are included in the available documentation, and the place of performance remains unspecified. The contract does not indicate any special requirements such as security clearances, key personnel, option periods, or socioeconomic certifications, nor are there any identified FAR clauses, attachments, evaluation factors, or invoicing methods listed. Payment details, accounting codes (AAC, TAS, ACRN), and formal inspection or acceptance procedures are not provided, with references limited to general administrative processes under federal acquisition guidelines. The contract value is fixed at the modified amount with no identified ceiling, option quantities, or potential extensions.

General Info

HORNET ACQUISITIONCO, LLC awarded $167,552 for GRIP ASSEMBLY, CONTR under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A525F2071_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A525F2071 posted on DIBBS. Awardee: HORNET ACQUISITIONCO, LLC (CAGE 3HRL4) Total Contract Price: $167,552.00 Award Date: 07-14-2026 Delivery order under: SPE4A124G0005 Solicitation: SPE4A5-24-T-762C Line items: - GRIP ASSEMBLY, CONTR (NSN/Part 1680012164900, PR 7009359484)

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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 12 hours ago

DEADLINE

in 10 days
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