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MOTOR, ALTERNATING C

Awarded
SPE7M1-26-T-0725Federal

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The U.S. Defense Logistics Agency awarded contract SPE7M126P1312 to BAKER & ASSOCIATES INC, with a CAGE code of 5S670, for the procurement of one unit of MOTOR, ALTERNATING C identified by NSN 6105012093967, at a total contractual value of $207,276.00. The award was issued on July 14, 2026, under solicitation SPE7M1-26-T-0725, utilizing simplified acquisition procedures as evidenced by the use of Standard Form 30 and references to FAR 13.302(a) and 12.303(a). The contract is a firm-fixed-price modification with no identified option periods or extended quantities, and the place of performance is the contractor’s facility located at 60 Compark Rd, Dayton, OH 45459-4802. The paying office is DLA Land and Maritime, Fluid Handling Division in Columbus, Ohio, with Kelly Drees listed as the contracting officer and point of contact. The contract incorporates FAR 52.222-90, requiring compliance with federal prohibitions against DEI-related discrimination, though no other specific technical specifications, inspection criteria, or quality standards are detailed in the available documentation. Packaging, preservation, and marking requirements are implied to follow standard DoD logistics protocols, including adherence to NSN tracking and Standard Form 30 administrative guidelines, with potential alignment to MIL-STD-129 and MIL-STD-2073-1, although no explicit references are provided. Barcoding is implied through NSN system practices, but no specific standard is mandated. The contractor’s size status and socioeconomic certifications are not disclosed, and no Contracting Officer’s Representative or technical representative is identified. Invoicing procedures, delivery timelines, FOB terms, and acceptance locations remain unspecified, with the full scope of work and detailed specifications likely contained in an unretrieved Continuation Sheet referenced in the modification document.

General Info

BAKER & ASSOCIATES INC awarded $207,276 for MOTOR, ALTERNATING C under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$207,276

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BAKER & ASSOCIATES INCView Profile

Award Issued Date

Documents

(1)

SPE7M126P1312_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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126P1312 posted on DIBBS. Awardee: BAKER & ASSOCIATES INC (CAGE 5S670) Total Contract Price: $207,276.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-0725 Line items: - MOTOR, ALTERNATING C (NSN/Part 6105012093967, PR 7014135741)

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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

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about 12 hours ago

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