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IPE - METAL FINISHING EQUIPMENT

Awarded
SPE4A826P0038Federal

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The Defense Logistics Agency has awarded Engineering and Software System, with CAGE code 6LK94, a contract valued at $2,038,617.16 under solicitation SPE4A826P0038, with an award date of July 24, 2026. The contract encompasses a range of integrated product element services and components essential for military logistics support, including metal finishing equipment, technical data, IUID tags, bonds, shipping, installation, and external services, all linked to the same purchase request number 7010448609 and associated NSNs. These deliverables are critical for ensuring compliance, traceability, and operational readiness of defense equipment throughout the supply chain. The contract is fully funded under a federal acquisition vehicle managed by the Department of Defense, with no set-aside designation and no specified NAICS code. Performance is expected to occur under the authority of the DLA, though no specific location for delivery or execution has been documented. The awardee is responsible for delivering all items against the specified technical and logistical requirements, and the contract’s full details are accessible through the DIBBS portal using the provided UI link. All elements of the contract are structured to support end-to-end integration of defense assets, with an emphasis on standardized identification and lifecycle support.

General Info

DLA awards Engineering and Software System $2,038,617.16 for defense logistics support services and components.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A826P0038_P00002.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 SPE4A826P0038 posted on DIBBS. Awardee: ENGINEERING AND SOFTWARE SYSTEM (CAGE 6LK94) Total Contract Price: $2,038,617.16 Award Date: 07-24-2026 Line items: - IPE - METAL FINISHING EQUIPMENT (NSN/Part 3426N00001785, PR 7010448609) - IPE - TECHNICAL DATA (NSN/Part 3460N00004592, PR 7010448609) - IPE - IUID TAG (NSN/Part 3460N00004587, PR 7010448609) - IPE - BONDS (NSN/Part 3460N00004579, PR 7010448609) - IPE - SHIPPING (NSN/Part 3460N00004591, PR 7010448609) - IPE - INSTALLATION (NSN/Part 3460N00004586, PR 7010448609) - IPE - EXTERNAL SERVICES (NSN/Part 3460N00004583, PR 7010448609)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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