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MAGNETIC PICKUP, TRA

Awarded
SPE4A5-26-T-6132Federal

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The Defense Logistics Agency awarded Contract SPE4A626V6230 to Echelon Supply and Service, Inc. (CAGE 61125) on July 21, 2026, for the delivery of one Magnetic Pickup, TRA with NSN 6680016162233, at a total price of $15,555.87. The solicitation number is SPE4A5-26-T-6132, and the place of performance is the contractor’s facility at 115 Metropolitan Drive, Liverpool, NY 13088-5335. The contracting office is DLA Aviation, ASC Commodities Division in Richmond, VA, with Dean Allen serving as the contracting officer reachable at CARL.ALLEN@DLA.MIL. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named in the documentation. The contract does not specify a period of performance, delivery schedule, FOB terms, or inspection and acceptance locations, and no detailed technical specifications or performance requirements are provided beyond the item description. The only explicitly mandated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under DoD Deviation 2026-00040, Revision 1, which requires the contractor to refrain from supporting racially discriminatory DEI programs, report violations by subcontractors, flow the clause down to all subcontracts, and provide access to related records upon government request. The contractor’s CAGE code is 61125, and while its size or socioeconomic status is not stated, no certifications such as 8(a), HUBZone, or SDVOSB are indicated. Packaging, preservation, and marking requirements are not detailed, though standard military item numbering (NSN) and contract identification are present. No MIL-STD references are listed, and no formal attachments, inspection criteria, or invoicing system details are provided. The payment office is the DLA Aviation office in Richmond, VA, but no remit-to address or accounting data such as AAC, TAS, or ACRN is included. The contract type is not formally stated but is inferred as firm-fixed-price based on context. No evaluation factors, options, or additional special requirements are documented beyond the DEI compliance clause.

General Info

DLA awarded $15,555.87 firm-fixed-price contract to Echelon Supply for one Magnetic Pickup, subject to DEI discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626V6230_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
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 SPE4A626V6230 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $15,555.87 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-6132 Line items: - MAGNETIC PICKUP, TRA (NSN/Part 6680016162233, PR 7014902287)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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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 12 hours ago

DEADLINE

in 5 days
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