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IGNITER, SPARK, FUEL

Awarded
SPE3SE26F0798Federal

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Babington Technology, Incorporated, identified by CAGE code 04AL0, has been awarded a delivery order under the basic contract SPE3SE26D0003 with a total price of $43.87 for the ignition electrode NSN 4520014926662, issued on July 19, 2026, by the Defense Logistics Agency through its Troop Support Subsistence FSE Supply Chain office. The award is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) framework with a guaranteed minimum value of $2,575,803.02 and a maximum potential value of $25,760,000.00 spanning five annual performance tiers from June 2026 through June 2031, each lasting 365 days. The contract includes multiple line items for specialized military equipment such as TRH Tank Assemblies, airtronic burners, kitchen modules, and related components, with pricing established per unit but without quantities specified. Delivery is required F.O.B. Origin from the contractor’s facility in Rocky Mount, North Carolina, with a specific delivery deadline of October 19, 2026, for this order, and final acceptance to occur at the destination under government inspection. Payment is to be processed electronically through the Wide Area Workflow system per DFARS 252.232-7003, remitted by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, obligating compliance with federal reporting and subcontracting requirements. Packaging and marking must adhere to standard DLA procedures, including use of contract identifiers, MARKFOR, RDD, and tracked shipment numbers, though no specific military packaging standards are cited. No unique entity identifier, detailed clause text, security clearance requirements, key personnel, or organizational conflict of interest provisions are individually detailed; contract administration is overseen by Contracting Officer Matthew Conroy, with no designated COR or COTR listed. Economic price adjustments are permitted at the start of each tier tied to the Department of Labor Index from April 2024, and all deliveries must conform to the terms referenced in solicitation SPE

General Info

BABINGTON TECHNOLOGY awarded $43.87 for spark fuel igniter under DLA contract SPE3SE26D0003.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43.87

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BABINGTON TECHNOLOGY, INCORPORATEDView Profile

Award Issued Date

Documents

(2)

Contract SPE3SE26F0798 for Tray Ration Heater and Accessories

PDFcontract-document

Delivery Order SPE3SE-26-F-0798 for Igniter, Spark, Fuel

PDFdelivery-order

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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 SPE3SE26F0798 posted on DIBBS. Awardee: BABINGTON TECHNOLOGY, INCORPORATED (CAGE 04AL0) Total Contract Price: $43.87 Award Date: 07-19-2026 Delivery order under: SPE3SE26D0003 Line items: - IGNITER, SPARK, FUEL (NSN/Part 4520014926662, PR 7017555075)

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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 15 hours ago

DEADLINE

in 5 days
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