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HOUSING, TRANSFER AS

Awarded
SPE7L1-24-Q-0383Federal

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The Defense Logistics Agency awarded Contract SPE7L125P4762 to GENERAL DYNAMICS-OTS, INC. (CAGE 05606) on July 15, 2026, for the procurement of one line item: HOUSING, TRANSFER AS (NSN 1005005585437), with a total contract value of $59,866.87. The award stems from Solicitation SPE7L1-24-Q-0383 and was executed under simplified acquisition procedures per FAR 13.302(a) or 12.303(a), indicating a low-price technically acceptable approach without formal competitive evaluation factors being documented. The place of performance is the contractor’s facility at 356 Mountain View Dr Ste 401, Colchester, VT 05446-5985, and the contracting office is DLA Land and Maritime in Columbus, OH. Payment administrative responsibilities are managed by the same office, with invoicing expected through DIBBS, though specific remittance or accounting data such as TAS or AAC codes are not provided. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Deviation 2026-00040, Revision 1), requiring compliance with federal DEI non-discrimination policies, with the contractor affirming adherence via unilateral modification authority. No options, extensions, or additional line items are included, and no detailed packaging, marking, inspection, or quality standards are specified in the available documentation, though NSN 1005005585437 implies alignment with federal supply classifications. The contractor’s CAGE code is listed, but no size status, socioeconomic certifications, security clearance requirements, key personnel specifications, or OCI provisions are identified. Delivery and acceptance locations are not explicitly defined beyond the contract performance site, and no FOB terms, payment office banking details, or contract type (e.g., FFP) are formally stated. The award is administrative in nature, supported by Standard Form 30, with no attachments, evaluation factors, or technical specifications provided in the public record, implying reliance on referenced or unprovided continuation sheets for full fulfillment requirements.

General Info

GENERAL DYNAMICS-OTS, INC. awarded $59,866.87 for Housing Transfer Assembly under DLA contract SPE7L125P4762.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59,866.87

NAICS

N/A

Place of Performance

ME, USA

Set-Aside

NONE

Awardee

GENERAL DYNAMICS-OTS, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L125P4762_P00002.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 SPE7L125P4762 posted on DIBBS. Awardee: GENERAL DYNAMICS-OTS, INC. (CAGE 05606) Total Contract Price: $59,866.87 Award Date: 07-15-2026 Solicitation: SPE7L1-24-Q-0383 Line items: - HOUSING, TRANSFER AS (NSN/Part 1005005585437, PR 7006352033)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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