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HUB, BODY

Awarded
SPE7L1-26-T-601QFederal

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The Defense Logistics Agency awarded Contract SPE7L126P9033 to Polytech Defense Spares LLC, a small disadvantaged woman-owned small business with CAGE code 4K539, for the procurement of 31 units of HUB, BODY (NSN 3040-01-128-5724) at a firm fixed price of $4,862.16 per unit, totaling $150,726.96. The award was issued on July 20, 2026, under Solicitation SPE7L1-26-T-601Q, with performance triggered by an As Directed Order (ADO) and a 360-day delivery window beginning upon government direction. All work must be performed at the awardee’s facility in Mount Laurel, New Jersey, with inspection and acceptance occurring at origin under the authority of the Government, following MIL-STD-1916 and ASQ H1331 sampling standards, and requiring zero non-conformances. The contractor is mandated to comply with ISO 9001:2015, CMMC Level 2 cybersecurity controls, and strict export control protocols under ITAR/EAR, including JCP certification and mandatory DOD export control training. Packaging and labeling must adhere to MIL-STD-129 with specific markings including unit of issue, quantity per unit pack, contract number, and Lot/Item Number, and must bear the bold designation “Product Verification Test Samples. Do Not Post to Stock” for test units. Packaging requirements supersede ASTM D3951 and must fully comply with DLA Master List and RP001 palletization standards. Invoicing is exclusively through Wide Area Workflow (WAWF), and the Government assumes FOB Origin transportation costs. The contract includes clauses on veteran employment reporting and sustainable products under Deviation 2026-O0038, and subcontracting for commercial items under Deviation 2026-O0015, with no option periods or indefinite-delivery elements. The awardee must maintain configuration control via Engineering Change Proposals, prohibit Class I ozone-depleting chemicals, remove all government markings from non-accepted items, and ensure no change in production location without prior written approval from the Contracting Officer.

General Info

Defense Logistics Agency awards POLYTECH DEFENSE SPARES LLC $150,726.96 for HUB, BODY NSN 3040011285724.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150,726.96

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

Polytech Defense Spares LLCView Profile

Award Issued Date

Documents

(1)

SPE7L126P9033.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 SPE7L126P9033 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $150,726.96 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-601Q Line items: - HUB, BODY (NSN/Part 3040011285724, PR 7016270626)

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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 12 hours ago

DEADLINE

in 5 days
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