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MULTI-FUEL BURNER

Awarded
SPE3SE26F0724Federal

Contract Overview

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Delivery order SPE3SE26F0724, issued on June 29, 2026, is a firm-fixed-price procurement for one Multi-Fuel Burner (NSN 7310014428340) awarded to Babington Technology, Incorporated, a small disadvantaged and women-owned small business. The total value of this specific order is $1,867.67, with a required delivery date of September 28, 2026, to Camp Lejeune, North Carolina. This order is placed under the broader master contract SPE3SE26D0003, which covers the procurement of various field kitchen and sanitation equipment, including Tray Ration Heaters and Field Sanitation Units. The overarching master contract spans a five-year period of performance from June 16, 2026, to June 16, 2031, structured in five annual tiers. It carries a guaranteed minimum value of $2,575,803.02 and a maximum ceiling of $25,760,000.00. Terms for these procurements are F.O.B. Origin, with the government responsible for inspection and acceptance at the destination. Contract administration is managed by the Defense Logistics Agency Troop Support, with payments processed through the Defense Finance and Accounting Service.

General Info

Babington Technology will deliver one Multi-Fuel Burner to Camp Lejeune for $1,867.67.

Contract Value

$1,867.67

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-D-0003 Award - Babington Technology, Inc.

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High

SPE3SE-26-F-0724 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0724 posted on DIBBS. Awardee: BABINGTON TECHNOLOGY, INCORPORATED (CAGE 04AL0) Total Contract Price: $1,867.67 Award Date: 06-29-2026 Delivery order under: SPE3SE26D0003 Line items: - MULTI-FUEL BURNER (NSN/Part 7310014428340, PR 7017340187)

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Same NAICS industry code

NAICS: 333414
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0213
Solicitation SPE8E8-27-T-0213 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 92 electrical nonimmersion heating elements, identified by NSN 4520-01-257-7866. The required hardware must be 120 V, AC, single phase, and is designated as a critical application item. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the supplies, with limited exceptions for functional components as specified by NAVSEA. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 50 days after order. The need ship date is August 11, 2026, and the original required delivery date is January 11, 2027. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-E-17555, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DIBBS system, and the applicable NAICS code for this acquisition is 333414.
DDSP NEW CUMBERLAND FACILITY

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