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KITE-OTTER, MULTIPLA

Awarded
SPE7L0-24-T-7689Federal

Contract Overview

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The Defense Logistics Agency awarded U.S.A. SPARES INC. (CAGE 1UF60) a contract valued at $17,650.00 under solicitation SPE7L0-24-T-7689, with the award issued on July 15, 2026, and identified by contract number SPE7L325P3338. The sole line item involves the procurement of KITE-OTTER, MULTIPLA, identified by NSN 1075003554550. The contract was issued as a unilateral modification under FAR 13.302(a) and FAR 43.103(b), indicating it was processed under simplified acquisition procedures. The primary contractual requirement centers on the incorporation of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, issued under deviation 2026-00040 Revision 1, which imposes compliance obligations regarding diversity, equity, and inclusion in employment practices. No other technical specifications, performance standards, inspection criteria, or packaging requirements are detailed in the available documentation. The contractor’s location is listed as Carlisle, PA, while the paying office is DLA Land and Maritime in Columbus, OH, and the administering office is DCMA Mid-Atlantic in Chantilly, VA. The contracting officer is Michael Finken, reachable via email and phone. No specific period of performance, delivery schedule, FOB terms, inspection location, or acceptance procedures are defined beyond the award date, which likely serves as the effective start. Post-award issues must be submitted through DIBBS via a Post Award Request. The contract structure suggests a firm-fixed-price arrangement given the fixed total value, though the type is not explicitly stated. No socioeconomic certifications, size status affirmations, or detailed pricing breakdowns are included, and no attachments, evaluation factors, or special requirements beyond the DEI clause are present. All administrative actions, including modifications and reporting, are governed through DIBBS, and the contract lacks any reference to MIL-STDs, UID requirements, or other defense-specific logistical standards.

General Info

U.S.A. SPARES INC. awarded $17,650 contract to supply NSN 1075003554550 KITE-OTTER part for DoD logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00002 to Contract SPE7L325P3338

PDFamendment

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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 SPE7L325P3338 posted on DIBBS. Awardee: U.S.A. SPARES INC. (CAGE 1UF60) Total Contract Price: $17,650.00 Award Date: 07-15-2026 Solicitation: SPE7L0-24-T-7689 Line items: - KITE-OTTER, MULTIPLA (NSN/Part 1075003554550, PR 7008307384)

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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

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about 12 hours ago

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