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SEMICONDUCTOR DEVIC

Awarded
SPE7M5-25-T-652YFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7M126F1357 to GE Aviation Systems Limited under solicitation SPE7M5-25-T-652Y, effective July 21, 2026, with a total value of $58,327.35. The contract is a modification to an existing delivery order under SPE4A122G0011 and pertains to the procurement of a single semiconductor device identified by NSN 5961991373297. The contractor’s CAGE code is K5294, and their place of performance is listed at their facility in Cheltenham, United Kingdom, with delivery directed to DLA’s APO AE site in Europe. The contract includes the mandatory clause FAR 52.222-90, addressing DEI discrimination by federal contractors, implemented under DoD Class Deviation 2026-00040 and aligned with Executive Orders 14275, 14265, and 14398, as well as OMB M-25-26, requiring the contractor to ensure compliance in all subcontracting activities and report violations or legal challenges related to these provisions. No pricing details beyond the total amount, quantity, unit price, or option terms are specified, and the delivery schedule, FOB terms, packaging, and inspection criteria are not defined in the documentation. The contracting officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, located at DLA Land and Maritime, Maritime Supply Chain in Columbus, Ohio, with no designated COR or COTR identified. The award was made without publicly disclosed evaluation factors or cost/technical trade-off rationale, though the low dollar value and acquisition of a commercial item suggest a potential LPTA procurement approach. No attachments, representations, certifications, accounting data, or invoicing instructions were included in the available documents, and the contract does not reference any military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073. The period of performance and payment office details remain unspecified, and while the contract modifies prior agreements, no formal contract type such as FFP or IDIQ is stated.

General Info

GE AVIATION SYSTEMS LIMITED awarded $58,327.35 for semiconductor device under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126F1357_P00001.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 SPE7M126F1357 posted on DIBBS. Awardee: GE AVIATION SYSTEMS LIMITED (CAGE K5294) Total Contract Price: $58,327.35 Award Date: 07-21-2026 Delivery order under: SPE4A122G0011 Solicitation: SPE7M5-25-T-652Y Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961991373297, PR 7013986866)

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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

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