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POWER UNIT

Awarded
SPE7L7-26-T-2913Federal

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The Defense Logistics Agency awarded GMS INTERNATIONAL CORPORATION, with CAGE code 0JGJ8, a firm fixed-price contract valued at $152,866.72 for the supply of 272 Power Units identified by NSN 6135-01-056-4609 and part number P4-01-0013-110. The contract, issued under solicitation SPE7L7-26-T-2913 and awarded on July 21, 2026, requires delivery to the designated destination at W1A8 DLA DIST SAN JOAQUIN in Tracy, California, under FOB Destination terms, making the contractor responsible for all transportation costs and risk of loss until delivery. Performance is due 115 days after award, with strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001: DLA PACKAGING for palletization. The product carries a non-extendable Type I shelf life of 60 months under preservation method 10 (CLNG/DRY), and each shipment must include hard copies of the contract, material certifications, process operation sheets, drawings, return shipping instructions, and a system of record receiving report. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, with sampling conducted per MIL-STD-1916 using acceptance quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Compliance with cybersecurity requirements includes CMMC Level 2 self-assessment, safeguarding of covered information systems under FAR 52.204-21, and adherence to supply chain security prohibitions, including bans on hardware from Kaspersky Lab, ByteDance applications, and certain telecommunications equipment. The contract includes clauses mandating whistleblower protections, labor standards such as minimum wage under Executive Order 14026, paid sick leave, trafficking in persons prevention, and electronic payment via SAM and WAWF. The award was made under a total small business set-aside, with deviations applied to several clauses, including small business representations, packaging, and order of precedence. The contractor must also comply with Defense Priorities and Allocations System (DPAS) rated requirements and remove any government identification from items

General Info

GMS INTERNATIONAL CORPORATION awarded $152,866.72 for one POWER UNIT NSN 6135010564609 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$152,866.72

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

GMS International CorporationView Profile

Award Issued Date

Documents

(1)

SPE7L7-26-P-2931 Purchase Order for Power Unit

PDFcontract-document

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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 SPE7L726P2931 posted on DIBBS. Awardee: GMS INTERNATIONAL CORPORATION (CAGE 0JGJ8) Total Contract Price: $152,866.72 Award Date: 07-21-2026 Solicitation: SPE7L7-26-T-2913 Line items: - POWER UNIT (NSN/Part 6135010564609, PR 7016266193)

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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 13 hours ago

DEADLINE

in 5 days
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