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PANEL ASSEMBLY, GLAS

Awarded
SPE4A726P7621Federal

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The Defense Logistics Agency awarded contract SPE4A726P7621 to TEXSTARS LLC, with a CAGE code of 12849 and a total contract value of $143,700.00, effective July 21, 2026. The sole line item involves the procurement of a PANEL ASSEMBLY, GLAS identified by NSN 1560012557506 and PR 7013430606, with performance site specified as Grand Prairie, Texas. The contract is structured as a Firm Fixed Price arrangement, though the specific quantity and unit pricing are not detailed. Key administrative details are governed by modification P00001, processed using the Standard Form 30 (Rev. 11/2016), which implemented FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, issued under DoD Class Deviation 2026-00040, Revision 1. This clause imposes mandatory requirements prohibiting racially discriminatory DEI practices, mandates their flowdown to all subcontracts unless performance occurs outside the United States, and requires immediate reporting of any violations by the contractor or subcontractors, with compliance tied to payment eligibility under 31 U.S.C. 3729(b)(4). The contracting officer is Dean Allen of DLA Aviation in Richmond, Virginia, with contract administration handled by DCMA South in Madison, Alabama, though no named Contracting Officer’s Representative or Technical Representative is listed. No specific packaging, preservation, or marking requirements beyond the inclusion of NSN, CAGE code, and contract number are identified, and no MIL-STDs or quality inspection criteria are referenced. The place of performance is confirmed within the U.S., but delivery terms, period of performance, FOB point, invoicing method, and payment details lack specification. The awardee affirmed compliance with the DEI clause through representational certification, linking its eligibility to strict adherence to prohibited discrimination standards, with no socioeconomic or small business status disclosed. No attachments, evaluation factors, or special requirements beyond DEI compliance are documented, and while submission protocols reference SF-30 and email delivery to CARL.ALLEN@DLA.MIL, formal proposal formats or submission deadlines are not elaborated upon in the provided record.

General Info

TEXSTARS LLC awarded $143,700 for PANEL ASSEMBLY, GLAS NSN 1560012557506 by DLA on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A726P7621

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 SPE4A726P7621 posted on DIBBS. Awardee: TEXSTARS LLC (CAGE 12849) Total Contract Price: $143,700.00 Award Date: 07-21-2026 Line items: - PANEL ASSEMBLY, GLAS (NSN/Part 1560012557506, PR 7013430606)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
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