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LINK, ENGINE TEST ST

Awarded
SPE4A6-26-T-59A1Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to GRAKEN CORP. (CAGE 419U1) on July 9, 2026, under solicitation SPE4A6-26-T-59A1, for the delivery of five units of LINK, ENGINE TEST ST (NSN 4920013037455) at a total price of $2,087.50. Delivery is required within 217 days after order placement, with FOB Destination terms, and the item must be shipped to a designated DLA facility in Tracy, California, as specified in the contract schedule. The contract incorporates numerous FAR and DFARS clauses, including provisions for small business representation, sustainable products, combating human trafficking, employment verification, hazardous materials identification, cybersecurity safeguarding per NIST SP 800-171, and accelerated payments to small business subcontractors. Contract administration is governed by the Wide Area WorkFlow system for all invoicing and receiving report submissions, and inspection and acceptance occur at the destination point by government personnel using MIL-STD-1916 sampling standards with strict AQL thresholds for critical, major, and minor attributes. Packaging and labeling must strictly adhere to MIL-STD-129 for bar-coding and shipping markings, ASTM D3951 for commercial packaging, and DLA’s RP001 packaging requirements, with hazard communication complying with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001. The contractor is required to complete and submit documentation on hazardous materials and ensure all shipments include proper compliance data. The contract includes alternate clauses for fixed-price type and authorization and consent, and contains provisions for contract modifications, default, and unenforceable obligations. While no evaluation factors or award rationale are specified, the award reflects a streamlined simplified acquisition process with a focus on compliance, cybersecurity, safety, and packaging standards. No options or additional line items are included, and pricing details beyond the total amount are not provided.

General Info

Procurement of five LINK Engine Test Stands with strict quality, export, and packaging requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,087.5

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRAKEN CORP.View Profile

Award Issued Date

Documents

(2)

SPE4A526P6590.pdf

PDF

RFQ SPE4A6-26-T-59A1 for DLA Aviation ASC Commodities Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A526P6590 posted on DIBBS. Awardee: GRAKEN CORP. (CAGE 419U1) Total Contract Price: $2,087.50 Award Date: 07-09-2026 Solicitation: SPE4A6-26-T-59A1 Line items: - LINK, ENGINE TEST ST (NSN/Part 4920013037455, PR 7016707417)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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