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MOTOR, ALTERNATING C

Awarded
SPE7M5-25-T-142YFederal

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TRANSAERO, INC. was awarded contract SPE7M525P3932 by the Defense Logistics Agency under solicitation SPE7M5-25-T-142Y for the procurement of one alternating current motor designated by NSN 6105010178729 and part number PR 7011804234, with a total contract value of $68,325.75. The award was issued on July 13, 2026, and administered through DLA Land and Maritime, with payment and contract oversight handled by Micheal Finken at PO BOX 3990, COLUMBUS OH 43218-3990. The contract was modified unilaterally under FAR 13.302(a) or 12.303(a), indicating use of simplified acquisition procedures, and reflects a sole-source or non-competitive procurement based on the structure and absence of competitive evaluation factors. The contractor is located in Melville, NY, but the place of performance and delivery terms, including FOB conditions, are not specified in the available documentation. The delivery schedule, period of performance, and inspection or acceptance location are similarly undefined, though final acceptance authority rests with the Government under FAR provisions. The contract incorporates FAR 52.222-90, addressing DEI discrimination, applied via Deviation 2026-00040, REVISION 1, requiring compliance with non-discrimination policies related to diversity, equity, and inclusion, but no other socioeconomic certifications, size status, or specific technical specifications are confirmed. Packaging, marking, and preservation requirements under Section D are not provided, though MIL-STD-129 and MIL-STD-2073 are likely applicable based on defense logistics context. No invoice method, accounting codes (AAC, TAS, ACRN), or COR/COTR details are included, and the total contract value is fixed with no option lines or extended quantities. All administrative and technical details beyond the NSN and price are dependent on external documents not accessible in the record, including the original solicitation, continuation sheets referenced in the SF-30, and the complete Section J attachments.

General Info

TRANSAERO, INC. awarded $68,325.75 for MOTOR, ALTERNATING C on July 13, 2026, under DLA contract SPE7M525P3932.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$68,325.75

NAICS

N/A

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M525P3932

PDFamendment

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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 SPE7M525P3932 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $68,325.75 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-142Y Line items: - MOTOR, ALTERNATING C (NSN/Part 6105010178729, PR 7011804234)

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New
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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 15 hours ago

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in 5 days
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