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HEAD, LINEAR ACTUATI

Awarded
SPE4A7-26-Q-0207Federal

Contract Overview

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The contract SPE4A726P6453 was awarded on July 21, 2026, by the Defense Logistics Agency to U D T, INC. (CAGE 57547) for a total value of $676,742.00 under solicitation SPE4A7-26-Q-0207, with performance located at 2304 Grant Ave, Panama City, FL 32405-1359. The sole line item pertains to a HEAD, LINEAR ACTUATI identified by NSN 1650006927492, though no quantities, delivery schedules, or technical specifications are detailed in the available documentation. The contract is governed by the DoD Class Deviation 2026-00040, Revision 1, which incorporates FAR 52.222-90, a clause prohibiting contractors and their subcontractors from engaging in racially discriminatory diversity, equity, and inclusion activities, with mandatory flow-down requirements to all U.S.-based subcontracts and reporting obligations for subcontractor violations or legal challenges. Compliance is deemed material to performance, with potential False Claims Act implications under 31 U.S.C. 3729(b)(4). The contractor is required to provide access to records for audits and notify the Contracting Officer of any litigation challenging the clause. No packaging, marking, inspection, or acceptance criteria are explicitly defined; technical requirements may reside in unattached documentation. The contracting office is DLA Aviation, ASC Commodities Division in Richmond, VA, with administrative oversight by DCMA Southeast, and all communications are directed to Contracting Officer Dean Allen. No contract type, evaluation factors, payment methodology, invoicing system, or socioeconomic certifications were provided, and while the NAICS code 333995 is listed, the contractor’s size status remains unverified. There are no referenced options, delivery terms, or appropriation data, and the contract appears to be a single, non-opted award with no stated period of performance beyond the award date.

General Info

DOD contract awarded to U D T, INC. for $676,742 to supply HEAD, LINEAR ACTUATI with NSN 1650006927492.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$676,742

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

U D T, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P6453_P00001.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
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 SPE4A726P6453 posted on DIBBS. Awardee: U D T, INC. (CAGE 57547) Total Contract Price: $676,742.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-Q-0207 Line items: - HEAD, LINEAR ACTUATI (NSN/Part 1650006927492, PR 7014215710)

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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 13 hours ago

DEADLINE

in 5 days
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