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HARNESS ASSEMBLY, MA

Awarded
SPE8E6-26-T-1767Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to INTERSPIRO INC under solicitation SPE8E6-26-T-1767 for a single line item: 10 units of the Harness Assembly, Mask (NSN 4240013926079, PR 7015744675), with a total contract value of $750.00. Deliveries are due by August 13, 2026, and must be shipped FOB destination to the designated government location at 3893 Gator Blvd, Bldg 3905, Virginia Beach, VA, with an alternate parcel post address also specified. The contract is a standalone delivery order with no options, modifications, or potential for additional value beyond the base award, and payment must be processed electronically through the Wide Area WorkFlow system using the designated remit-to address and payment office code SL4701. All items must comply with MIL-STD-2073-1E for packaging and preservation, using method 10 with no special materials, and must be marked in accordance with MIL-STD-129, including standard labeling and compliance with hazardous material identification requirements under 29 CFR 1910.1200 and applicable federal statutes. Inspection and acceptance occur at the destination by authorized government personnel, and the contractor must ensure the item meets all technical and quality standards referenced in the DLA Master List. The contract incorporates numerous FAR and DFARS clauses, including Supply Chain Risk, NIST SP 800-171 Assessment Requirements, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Safety Data requirements, with specific deviations applied to several clauses. No subcontracting or small business set-aside details are indicated, and while the awardee’s CAGE code is 47432 and UEI is required via SAM.gov, no socioeconomic status or size certification has been disclosed. The absence of evaluation factors, key personnel requirements, or security clearance mandates indicates a low-complexity, straightforward delivery order focused on regulatory compliance and timely receipt of a single, non-sensitive defense component.

General Info

INTERSPIRO INC to deliver 10 harness assemblies by August 13, 2026, for $750, FOB destination, with strict MIL-STD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$750

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INTERSPIRO INCView Profile

Award Issued Date

Documents

(1)

SPE8E626V1796.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 SPE8E626V1796 posted on DIBBS. Awardee: INTERSPIRO INC (CAGE 47432) Total Contract Price: $750.00 Award Date: 07-14-2026 Solicitation: SPE8E6-26-T-1767 Line items: - HARNESS ASSEMBLY, MA (NSN/Part 4240013926079, PR 7015744675)

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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 12 hours ago

DEADLINE

in 5 days
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