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PLUG ASSEMBLY, TIP

Awarded
SPE7M5-25-T-457NFederal

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The U.S. Defense Logistics Agency awarded Contract SPE7M525V7458 to JANELS INDUSTRIES INC, CAGE code 3B8L1, on July 13, 2026, for the procurement of 1,000 units of PLUG ASSEMBLY, TIP, identified by National Stock Number 5935015043817, at a total price of $106,960.00. The procurement was conducted under Solicitation SPE7M5-25-T-457N, with the contract classified as a commercial item acquisition under FAR Part 12, suggesting a firm-fixed-price structure. The contract modification was issued unilaterally by the contracting officer under FAR 13.302(a) or 12.303(a), and includes FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by Deviation 2026-00040, Revision 1, which is effective April 2026 and requires contractor compliance with specified DEI-related obligations. The contractor’s place of performance is presumed to be their facility at 56902 Woodhouse Dr, Dowagiac, MI, though no official delivery location is specified in the documentation. No FOB terms, period of performance dates, or delivery schedule are defined, and the place of inspection or acceptance is not identified. The contracting officer, Michael Finken, is listed with contact details, but no Contracting Officer’s Representative or Technical Representative is named. Payment information, including remit-to address and invoicing method, is not provided, and no accounting or appropriation data such as AAC, TAS, or ACRN lines are included. Packaging, marking, and inspection criteria are not detailed, and while MIL-STD requirements are common in DLA contracts, none are referenced in the available text. The NAICS code is 335931, indicating the contractor operates in other fabricated metal product manufacturing, and no socioeconomic certifications such as small business, HUBZone, or SDVOSB status were disclosed. The contract includes no options, modifications beyond P00001, or special requirements other than the DEI clause. The Post Award Request system via DIBBS is the designated mechanism for addressing post-award issues, and all correspondence is to

General Info

JANELS INDUSTRIES INC awarded $106,960 for PLUG ASSEMBLY, TIP NSN 5935015043817, effective July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$106,960

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

JANELS INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

SPE7M525V7458_P00001.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
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 SPE7M525V7458 posted on DIBBS. Awardee: JANELS INDUSTRIES INC (CAGE 3B8L1) Total Contract Price: $106,960.00 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-457N Line items: - PLUG ASSEMBLY, TIP (NSN/Part 5935015043817, PR 7012717100)

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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 6 days
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