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PARTITION, DRUM ASSE

Awarded
SPE7L4-26-Q-0022Federal

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The contract, awarded on July 13, 2026, to GENERAL DYNAMICS-OTS, INC. (CAGE 05606) under solicitation SPE7L4-26-Q-0022, is a firm fixed-price delivery order for 41 units of PARTITION, DRUM ASSE (NSN 1005014816354) at a total price of $17,939.96, with delivery required 340 days after order placement by June 18, 2027. The contract is issued by the Defense Logistics Agency under the Department of Defense, with FOB origin at the contractor’s facility in Saco, Maine, and both inspection and acceptance also occur at this location. Packaging and labeling must strictly comply with MIL-STD-129 for all shipping documentation, including contract number, lot/item identification, and special markings for Product Verification Test samples, while packaging materials adhere to ASTM D3951 unless overridden by the DLA Master List. Hazardous materials are subject to 29 CFR 1910.1200 labeling requirements, and radioactive materials must follow MIL-STD-129 paragraph 5.11. Palletization must conform to RP001 DLA requirements, and all shipments must include a hard-copy WAWF receiving report as the packing list. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, compliance, and operational standards, including safeguarding covered defense information under 252.204-7012, prohibition of hexavalent chromium and hazardous material disposal under 252.223-7006 and 7008, and export control compliance per 252.225-7048. The Buy American Act applies under 252.225-7001, and the Defense Priorities and Allocations System (DPAS) is active, requiring the contractor to prioritize this order over non-rated contracts. Invoicing is exclusively through the Wide Area WorkFlow system, and the contractor is required to maintain an acceptable inspection system and issue a Certificate of Conformance per FAR 52.246-15. Special deviations from standard clauses are noted, notably for COMPUTER GENERATED FORMS, SECURITY PROHIBITIONS AND EXCLUSIONS, SYSTEM FOR

General Info

GENERAL DYNAMICS-OTS awarded $17,939.96 for PARTITION, DRUM ASSE on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7L4-26-P-1404 for Partition, Drum Assembly

PDFdelivery-order

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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 SPE7L426P1404 posted on DIBBS. Awardee: GENERAL DYNAMICS-OTS, INC. (CAGE 05606) Total Contract Price: $17,939.96 Award Date: 07-13-2026 Solicitation: SPE7L4-26-Q-0022 Line items: - PARTITION, DRUM ASSE (NSN/Part 1005014816354, PR 7014422998)

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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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