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MOTOR, ALTERNATING C

Awarded
SPE7M0-26-Q-0873Federal

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The Defense Logistics Agency awarded Contract SPE7M926P0302 to WARD LEONARD CT LLC on July 30, 2026, for the procurement of one alternating current motor identified by NSN 6105-01-289-8023, at a unit price of five dollars, resulting in a total contract value of $337,512.88. The solicitation, issued on May 29, 2026, under number SPE7M0-26-Q-0873, was not a small business set-aside and required responses by June 29, 2026, with delivery due 30 days after award, targeting a required delivery date of May 29, 2026. Delivery terms are f.o.b. origin, with the FDT program applicable, requiring transportation to a contiguous U.S. location to be included in the offered price. The item is procured under NAICS code 335312 and is subject to strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with specific preservation and unit container requirements dictated by QUP 001 and other data codes. Inspection and acceptance will occur at the destination by the Government pursuant to FAR 52.246-2 and the DLA Master List of Technical and Quality Requirements. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, many modified by deviations dated in early 2026, addressing subcontracting for commercial services, cybersecurity safeguards, sustainable products, paid sick leave, veteran employment reporting, and data integrity. The contractor must comply with NIST SP 800-171 for safeguarding controlled unclassified information, adhere to Buy American Act requirements, and flow down critical clauses such as those on minimum wages under Executive Order 14026 and paid sick leave under Executive Order 13706 to any subcontractors. All invoicing and receiving reports must be submitted through the Wide Area Workflow system in accordance with DFARS Appendix F and FAR 52.216-7 requirements, with specific DoDAAC fields to be populated based on procurement documents. Representations through the SAM system are mandatory, including certifications related to foreign ownership, tax exemptions, and defense telecommunications restrictions. The contractor must

General Info

Procurement of one AC motor, NSN 6105-01-289-8023, delivery in 30 days, DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$337,512.88

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

WARD LEONARD CT LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-Q-0873 for DLA Land and Maritime

PDFrfq

SPE7M926P0302.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M926P0302 posted on DIBBS. Awardee: WARD LEONARD CT LLC (CAGE 63743) Total Contract Price: $337,512.88 Award Date: 07-30-2026 Solicitation: SPE7M0-26-Q-0873 Line items: - MOTOR, ALTERNATING C (NSN/Part 6105012898023, PR 7016970893)

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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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