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LIGHT, PANEL

Awarded
SPE4A6-26-T-81T7Federal

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The Defense Logistics Agency (DLA) awarded a firm-fixed-price contract to WHITE AERO INC (CAGE 06ZH4) for the procurement of 27 units of LIGHT, PANEL (NSN 6210-00-719-5042) at a total price of $635.85, with delivery required within 30 days after the order date of July 20, 2026, making the performance period end on August 19, 2026. The contract, issued under solicitation SPE4A6-26-T-81T7, is a simplified acquisition under FAR Part 13, with no option quantities or variance allowances, and delivery is FOB destination, meaning the contractor assumes all costs and risks until the goods reach the final destination specified in the schedule. Inspection and acceptance occur at the contractor’s facility in Canyon Country, CA, where the Government retains full authority to verify compliance with technical specifications, condition, and proper marking per MIL-STD-129 and MIL-STD-2073-1E, requiring packaging Level B, preservation method code 10, and special labeling indicating “Fragile” and “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot identifiers. The contractor must comply with stringent federal regulations including the Defense Priorities and Allocations System (DPAS), prohibitions on restricted telecommunication and surveillance equipment from Huawei, ZTE, Hikvision, Dahua, and Kaspersky Lab, and cybersecurity mandates requiring NIST SP 800-171 implementation for protected systems. All hazardous materials must be identified with Safety Data Sheets and OSHA-compliant labels, and radioactive materials must be declared prior to shipment. Electronic invoicing via WAWF is mandatory, with no paper submissions permitted, and payment is subject to the receipt of properly documented receiving reports. The contract incorporates over 20 FAR and DFARS clauses related to employment equity, trafficking prevention, paid sick leave, sustainable procurement, whistleblower rights, cybersecurity, information safeguarding, and restrictions on former DoD officials’ compensation, all applied under Deviation 2026-00038 or specific DFARS amendments. Representations regarding small business status and UEI must be confirmed through SAM.gov, and compliance with all clauses, markings, documentation, and delivery timelines is pass/fail, indicating a Lowest Price Technically Acceptable procurement

General Info

WHITE AERO INC awarded $635.85 contract for LIGHT PANEL NSN 6210007195042 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$635.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WHITE AERO INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PY646.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 SPE4A626PY646 posted on DIBBS. Awardee: WHITE AERO INC (CAGE 06ZH4) Total Contract Price: $635.85 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-81T7 Line items: - LIGHT, PANEL (NSN/Part 6210007195042, PR 7016922271)

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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 13 hours ago

DEADLINE

in 5 days
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