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INSTALLATION KIT, ME

Awarded
SPE7L4-25-Q-0207Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L425P2511 to CHAND, L.L.C. (CAGE 0D5X4) on July 13, 2026, for the supply of one line item: INSTALLATION KIT, ME (NSN 3040016944479), with a total contract value of $3,714,250.14. The award stems from Solicitation SPE7L4-25-Q-0207, and the work is performed at the contractor’s facility located at 157 Highway 654, Mathews, LA 70375-2009. The contract type is implied to be firm-fixed-price based on the nature of the commercial item acquisition and the single-line-item structure, though no formal classification is explicitly stated. Performance and delivery timelines are not defined in the available records, and no FOB or shipping terms are specified. Packaging, marking, and preservation requirements are governed by standard DoD practices, including MIL-STD-129 for labeling and MIL-STD-2073 for preservation, with all documentation to include the NSN, CAGE code, and Standard Form 30 for shipment tracking. The Contracting Officer is Kelly Drees, and payment processing is managed by DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990. The contract incorporates FAR 52.222-90 with Deviation 2026-00040, requiring contractor compliance with Diversity, Equity, and Inclusion policies, though no other special requirements, options, or socioeconomic certifications are documented. Inspection and acceptance are administered by the Government through administrative acknowledgment via signed SF-30, with no alternate inspection location or quality standards beyond FAR Part 46 referenced. The full list of attachments and solicitation evaluation factors remain inaccessible, and no detailed pricing, accounting codes, or COTR information is provided in the available documentation.

General Info

CHAND, L.L.C. awarded $3.7M contract for Installation Kit ME, NSN 3040016944479, issued July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L425P2511_P00001.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 SPE7L425P2511 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $3,714,250.14 Award Date: 07-13-2026 Solicitation: SPE7L4-25-Q-0207 Line items: - INSTALLATION KIT, ME (NSN/Part 3040016944479, PR 7013002409)

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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 14 hours ago

DEADLINE

in 5 days
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