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MISCELLANEOUS

Awarded
SPE7M2-24-Q-0785Federal

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The contract awarded to ADVANCE DEVELOPMENT & MANUFACTURING (CAGE 05201) under solicitation SPE7M2-24-Q-0785 and contract number SPE7M224P4795, dated July 15, 2026, is valued at $440,488.00 and pertains to the procurement of a launching piston (NSN 1720001115527) and miscellaneous items. The contract was issued by the Defense Logistics Agency’s Land and Maritime Fluid Handling Division, with performance likely originating from the contractor’s facility in Guilford, Connecticut, though the official place of performance is not specified. The award follows a modification to an original contract dated September 8, 2024, and incorporates FAR clause 52.222-90 addressing DEI discrimination by federal contractors under Deviation 2026-00040, Revision 1, which requires the contractor to comply with specific employment policy restrictions. The contracting officer responsible is Micheal Finken, reachable through the DLA Land and Maritime office in Columbus, Ohio, with no designated Contracting Officer’s Representative listed. Payment instructions direct invoices to DLA Land and Maritime, PO Box 3990, Columbus, OH 43218-3990, but no invoicing platform or remittance details are provided. The contract's line items lack detailed quantities, unit prices, or delivery schedules, and while the total value is stated, the breakdown per line item is absent. No packaging, marking, or inspection requirements are explicitly outlined, and technical specifications, quality standards, or FOB terms are not defined. The NAICS code 332710 applies, but the contractor’s size status and socioeconomic certifications are not declared. The award was made under an unspecified contract type, and while electronic submission via DIBBS is referenced post-award, the submission process and evaluation criteria leading to the award remain unrevealed. The full scope, acceptance criteria, and delivery terms are presumably detailed on a continuation sheet referenced but not included in the available documentation.

General Info

Defense Logistics Agency awards $440,488 to Advance Development & Manufacturing for mission-critical components under solicitation SPE7M2-24-Q-0785.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$440,488

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

ADVANCE DEVELOPMENT & MANUFACTURING CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE7M224P4795_P00003.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE7M224P4795 posted on DIBBS. Awardee: ADVANCE DEVELOPMENT & MANUFACTURING (CAGE 05201) Total Contract Price: $440,488.00 Award Date: 07-15-2026 Solicitation: SPE7M2-24-Q-0785 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - PISTON, LAUNCHING EN (NSN/Part 1720001115527, PR 7007665702)

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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 12 hours ago

DEADLINE

in 5 days
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