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PUSH BUTTON

Awarded
SPE7M8-26-T-4166Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to APPLIED AVIONICS, LLC, a small disadvantaged, woman-owned business with CAGE code 32245, for the procurement of one PUSH BUTTON item identified by NSN 5930-01-602-1877 at a total price of $2,718.00. The contract, issued under solicitation SPE7M8-26-T-4166 and awarded on July 15, 2026, is structured as a single-line delivery order with no options or extensions, and delivery is due by September 23, 2026, under FOB Origin terms, meaning title and responsibility transfer to the government upon release from the contractor’s facility in Fort Worth, TX. The contractor must comply with stringent packaging and marking requirements per MIL-STD-129 and DLA’s RP001 for palletization, with all external packaging clearly marked “Product Verification Test Samples - Do Not Post to Stock” alongside the contract and lot numbers. Inspection and acceptance occur at the destination by the government, governed by FAR 52.246-2 and 52.246-3, with Product Verification Testing as a key quality metric. Payment is processed electronically through WAWF using DFAS at Columbus, OH, with accelerated payments required for small business subcontractors and compliance with prompt payment clauses including electronic funds transfer and submission of payment requests through WAWF. The contract includes mandatory clauses on combating trafficking in persons, paid sick leave under Executive Order 13706, sustainable products, whistleblower protections, cyber incident reporting under 252.204-7012, and safeguarding covered defense information. It is also subject to the Defense Priorities and Allocations System and includes provisions restricting compensation of former DoD officials. No formal evaluation factors or contract administration point of contact for technical oversight are specified beyond the contracting officer, Jamir Prattis, and no attachments beyond referenced standards like NIST SP 800-171 and ASTM D3951 are formally listed.

General Info

DLA awards APPLIED AVIONICS $2,718 for one push button component on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,718

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APPLIED AVIONICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M826P2146.pdf

PDF

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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 SPE7M826P2146 posted on DIBBS. Awardee: APPLIED AVIONICS, LLC (CAGE 32245) Total Contract Price: $2,718.00 Award Date: 07-15-2026 Solicitation: SPE7M8-26-T-4166 Line items: - PUSH BUTTON (NSN/Part 5930016021877, PR 7015756006)

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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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