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MISCELLANEOUS

Awarded
SPE7M2-26-Q-0460Federal

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BILLET INDUSTRIES INC, with CAGE code 3DDL3 and location at 247 CAMPBELL RD, YORK, PA 17402-8635, has been awarded contract SPE7M226P3222 by the Defense Logistics Agency under solicitation SPE7M2-26-Q-0460 for a total value of $22,301.00, with an award date of July 15, 2026. The contract consists of three line items: one unit of a miscellaneous part and two units of a gland, buffer assembly, with delivery required within 602 days after receipt of order. All performance, inspection, and acceptance activities occur at the contractor’s facility in York, Pennsylvania, under FOB origin terms with government-funded transportation. The contract is firm-fixed-price, with no option periods or price adjustments, and invoicing must be submitted electronically through the Wide Area WorkFlow system using approved document types including invoices, receiving reports, and cost vouchers. The contractor is required to comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with specific preservation methods, container types, and prohibited substances such as mercury clearly defined. Each unit package must include the NSN, contract number, lot number, CAGE codes, and part number, and must bear special markings for Product Verification Test samples. The contractor must also provide a Certificate of Quality Compliance and a Production Test & Inspection Report as deliverables, with all documentation subject to government inspection at origin. Quality assurance is governed by SAE AS9100, and the contractor must maintain full supply chain traceability and adhere to DFARS, NAVSEA, and other regulatory requirements. The contract includes clauses for subcontracting commercial products, counterfeit electronic part avoidance, electronic part sourcing, and transportation by sea using U.S.-flag vessels. Additionally, the contractor has affirmatively declared that the items are subject to ITAR or EAR export controls, triggering mandatory compliance with the U.S./Canada Joint Certification Program and DLA-specific training. Special requirements include DPAS prioritization, prohibition of ozone-depleting chemicals, supply chain security restrictions, and adherence to cybersecurity obligations under NIST SP 800-171 for covered defense information. No socioeconomic status or small business representation is certified, and no names or contact details for the contracting officer’s

General Info

BILLET INDUSTRIES INC to supply two items for $22,301 under DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M226P3222.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 SPE7M226P3222 posted on DIBBS. Awardee: BILLET INDUSTRIES INC (CAGE 3DDL3) Total Contract Price: $22,301.00 Award Date: 07-15-2026 Solicitation: SPE7M2-26-Q-0460 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - GLAND, BUFFER ASSY (NSN/Part 1710000581381, PR 7015895347)

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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

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in 5 days
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