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SEMICONDUCTOR DEVIC

Awarded
SPE7M5-25-T-9973Federal

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The Defense Logistics Agency awarded INTERTRADE LIMITED, with CAGE code 0SVE9, a firm-fixed-price contract valued at $25,037.90 under solicitation SPE7M5-25-T-9973, with the award effective July 15, 2026. The contract is for a single line item, Semiconductor Device identified by NSN 5961012398034, under the NAICS code 334419 for semiconductor and related device manufacturing. The contract was issued under a simplified acquisition procedure, consistent with the low dollar value and the use of Standard Form 30 for modification, indicating a streamlined procurement process. The contracting officer is Micheal Finken of DLA Land and Maritime, and payments are processed through the DLA Land and Maritime payment office in Columbus, Ohio, though no formal remit-to address or invoicing system is specified. The contract incorporates FAR Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes compliance obligations related to diversity, equity, and inclusion practices, and requires post-award reporting through DIBBS. No specific delivery schedule, place of performance, FOB terms, or packaging and marking requirements are detailed in the available documentation. Inspection and acceptance responsibility rests with the Government, though no formal inspection criteria or quality standards are identified. The contractor’s location is in Cedar Rapids, Iowa, but the official delivery or performance site is not specified. The contract includes no mention of options, subcontracting plans, security requirements, or socioeconomic certifications, and while the Unique Entity ID is not explicitly listed, the CAGE code is confirmed. A continuation sheet referenced in Item 14 likely contains the full statement of work and performance details, but it is not included in the provided materials.

General Info

INTERTRADE LIMITED awarded $25,037.90 for NSN 5961012398034 semiconductor device under DLA solicitation SPE7M5-25-T-9973.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25,037.9

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

INTERTRADE LIMITEDView Profile

Award Issued Date

Documents

(1)

SPE7M525P3137_P00002.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE7M525P3137 posted on DIBBS. Awardee: INTERTRADE LIMITED (CAGE 0SVE9) Total Contract Price: $25,037.90 Award Date: 07-15-2026 Solicitation: SPE7M5-25-T-9973 Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961012398034, PR 7011114494)

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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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about 14 hours ago

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