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LEVER SUBASSEMBLY

Awarded
SPE7L7-26-T-0347Federal

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The Defense Logistics Agency awarded contract SPE7L726P0778 to G M J MACHINE CO, INC, with a CAGE code of 8T119, for the production of a lever subassembly identified by NSN 1015150560190, at a total contract value of $28,055.22. The award was made on July 13, 2026, following a solicitation numbered SPE7L7-26-T-0347, and the contract was executed through an administrative modification using Standard Form 30, governed under FAR 13.302(a). The place of performance is located at the contractor’s facility in Wilmer, Alabama, and the work is administered by DLA Land and Maritime, with DCMA South in Madison, Alabama, overseeing contract fulfillment. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, under deviation 2026-00040, which requires the contractor to report any issues through the DIBBS system. No detailed technical specifications, inspection criteria, packaging requirements, or delivery schedules are included in the available documentation, and while the NAICS code 332710 is associated with the award, the size status or socioeconomic certifications of the awardee are not disclosed. Payment instructions direct correspondence to the DLA Land and Maritime office in Columbus, Ohio, and invoice submission is expected through DIBBS, though the specific invoicing platform is not confirmed. The contract contains a single line item with no option quantities, and while FOB terms, marking requirements, and barcoding standards are referenced in form but not defined, the NSN, contract number, and CAGE code must be included on all shipments. No formal section J attachments, evaluation factors, or quality standards are present, and the award appears to be based primarily on price, consistent with a Lowest Price Technically Acceptable approach, though this is not explicitly stated.

General Info

G M J MACHINE CO, INC to supply lever subassembly for $28,055.22 under DLA contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$28,055.22

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

G M J MACHINE CO, INCView Profile

Award Issued Date

Documents

(1)

SPE7L726P0778_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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L726P0778 posted on DIBBS. Awardee: G M J MACHINE CO, INC (CAGE 8T119) Total Contract Price: $28,055.22 Award Date: 07-13-2026 Solicitation: SPE7L7-26-T-0347 Line items: - LEVER SUBASSEMBLY (NSN/Part 1015150560190, PR 7014204913)

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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 14 hours ago

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in 5 days
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