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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7M2-24-Q-0636Federal

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The U.S. Department of Defense, through the Defense Logistics Agency, awarded contract SPE7M224P3163 to U.S.A. SPARES INC. (CAGE 1UF60) on July 15, 2026, under solicitation SPE7M2-24-Q-0636 for a total value of $87,730. The contract encompasses the supply of a SEAL ASSEMBLY identified by NSN 1720004705269, a miscellaneous item with NSN 0001S00000046, and a Contractor First Article Test item with NSN 0001S00000053. The award falls under the NAICS code 332999 for Other Miscellaneous Manufacturing and was processed under Simplified Acquisition Procedures. Although no detailed Statement of Work is provided, performance is linked to the contractor’s facility in Carlisle, Pennsylvania, with administrative oversight handled by DLA Land and Maritime’s Fluid Handling Division in Columbus, Ohio, and contract administration delegated to DCMA Mid-Atlantic in Chantilly, Virginia. The contract incorporates FAR 52.222-90 with deviation 2026-00040, requiring compliance with federal DEI non-discrimination standards, and follows Standard Form 30 procedures. No explicit delivery schedule, FOB terms, unit quantities, or pricing per line item are specified, and the place of performance remains undesignated. Packaging and marking requirements are implied through standard DoD practices utilizing NSN and CAGE codes, though no specific MIL-STD references are cited. Invoicing is likely conducted through WAWF, with payment administered by the Columbus office, and all post-award communications must go through the DIBBS system. No socioeconomic certifications, options, or additional special clauses beyond the DEI requirement are identified, and the evaluation factors leading to award are not documented in the available data.

General Info

U.S. DoD awards $87,730 to U.S.A. SPARES INC. for SEAL ASSEMBLY and two NSN items on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$87,730

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

U.S.A. SPARES INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00003 to Contract SPE7M224P3163

PDFamendment

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Timeline

PhaseAwarded
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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 SPE7M224P3163 posted on DIBBS. Awardee: U.S.A. SPARES INC. (CAGE 1UF60) Total Contract Price: $87,730.00 Award Date: 07-15-2026 Solicitation: SPE7M2-24-Q-0636 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - MISCELLANEOUS (NSN/Part 0001S00000046) - SEAL ASSEMBLY (NSN/Part 1720004705269, PR 7006056722)

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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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