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ROD ASSEMBLY, OPERATING GUN

Awarded
SPE7L1-25-T-798NFederal

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The contract award SPE7L125P9727, issued by the Defense Logistics Agency under solicitation SPE7L1-25-T-798N, obligates M. G. SUBER & ASSOCIATES LLC (CAGE 6NR37) to supply one Rod Assembly, Operating Gun (NSN 1005014136992) for a total price of $198,621.00, with an award date of July 15, 2026. The contract was executed under a simplified acquisition procedure via Standard Form 30 amendment P00002, indicating it followed FAR 13.302(a) or 12.303(a) procedures, though the specific contract type remains unspecified. The solicitation’s effective date was September 8, 2025, and the place of performance and delivery location are not explicitly stated, though the contractor is located in Columbia, South Carolina, and the administering office is the DCMA Southeast in Orlando, Florida. The Defense Logistics Agency Land and Maritime office in Columbus, Ohio, serves as the administrative point of contact, with Micheal Finken listed as the contracting officer. Delivery schedule, unit quantities, and FOB terms are not defined in the available documentation, and no option periods or extensions are included. The contract incorporates FAR 52.222-90, addressing discrimination based on diversity, equity, and inclusion, with deviation 2026-00040 and revision 1, effective April 2026. This clause is the only specific regulatory requirement cited in the clause list, and no other special requirements such as security clearances, key personnel designations, or organizational conflict of interest provisions are mentioned. Packaging and marking requirements reference the NSN, CAGE code, and contract number but lack explicit citations to MIL-STD-129 or MIL-STD-2073, and barcoding or preservation specifications are absent. The inspection and acceptance criteria, location, and responsible party are not defined, leaving these details to standard FAR provisions. The contractor’s size status and socioeconomic certifications are not indicated, and no unique entity identifier is provided despite the CAGE code being listed. The invoicing method, payment office details, and full technical specifications are not fully disclosed, with references to a continuation sheet for detailed scope and pricing indicating that key information resides

General Info

M. G. SUBER & ASSOCIATES LLC to supply one Rod Assembly for $198,621 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$198,621

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

M. G. SUBER & ASSOCIATES LLCView Profile

Award Issued Date

Documents

(1)

SPE7L125P9727_P00002.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 SPE7L125P9727 posted on DIBBS. Awardee: M. G. SUBER & ASSOCIATES LLC (CAGE 6NR37) Total Contract Price: $198,621.00 Award Date: 07-15-2026 Solicitation: SPE7L1-25-T-798N Line items: - ROD ASSEMBLY, OPERATING GUN (NSN/Part 1005014136992, PR 7013000268)

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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

DEADLINE

in 5 days
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