IGNITER, SPARK, FUEL

Defense Logistics Agency Troop Support awarded delivery order SPE3SE26F0721 to Babington Technology, Incorporated, a small disadvantaged women-owned business, on June 24, 2026. This order, issued under the broader IDIQ contract SPE3SE26D0003, is for the procurement of one fuel spark igniter with a total value of 43.87 dollars. The item is scheduled for delivery by September 22, 2026, to the US Army A Co 501st DSB in Poland, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The overarching base contract, SPE3SE26D0003, covers a five-year period of performance from June 16, 2026, to June 16, 2031, with a guaranteed minimum value of 2,575,803.02 dollars and a maximum value of 25,760,000.00 dollars. This comprehensive agreement involves the supply of various military subsistence and field kitchen equipment, including tray ration heaters, kitchen modules, and burner kits. Contract administration is managed by Matthew Conroy, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, requiring electronic invoice submission via DFARS 252.232-7003.