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HOUSING, ELECTRONIC

Awarded
SPE7M5-26-T-177RFederal

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The Defense Logistics Agency awarded L3 TECHNOLOGIES, INC. a firm-fixed-price contract valued at $23,880.00 for 50 units of electronic housing identified by NSN 5999016194043, with delivery required by July 19, 2027, under a 364-day performance period beginning July 20, 2026. The contract is governed by a simplified acquisition process and mandates compliance with stringent military packaging and labeling standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and barcoding, with all shipments directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. Payment will be processed via Wide Area WorkFlow using the DoDAAC SL4701, and the government assumes responsibility for transportation costs under FOB Origin terms. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering labor practices, environmental compliance, cybersecurity, intellectual property, subcontracting, inspection at destination, and hazardous material handling, with specific requirements for pre-award submission of hazardous material labels and safety data sheets. The contractor must also adhere to export control regulations, prohibit the use of hexavalent chromium and toxic substances, implement NIST SP 800-171 cybersecurity safeguards, and comply with electronic invoicing and payment instructions. All representations regarding small business status, unique entity identifiers, and potential foreign ownership must be accurately certified in SAM, and the contract includes waiver language under the Equal Opportunity clause and alternate versions of patent-related clauses. No options, price adjustments, or variable quantities are permitted, and the entire award is fixed at 50 units with no variance allowed.

General Info

L3 TECHNOLOGIES, INC. awarded $23,880 for electronic housing NSN 5999016194043 under DoD solicitation SPE7M5-26-T-177R.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526V6191.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 SPE7M526V6191 posted on DIBBS. Awardee: L3 TECHNOLOGIES, INC. (CAGE 0B107) Total Contract Price: $23,880.00 Award Date: 07-20-2026 Solicitation: SPE7M5-26-T-177R Line items: - HOUSING, ELECTRONIC (NSN/Part 5999016194043, PR 7007573058)

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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

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about 14 hours ago

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in 5 days
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