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SENSING ELEMENT, FIR

Awarded
SPE4A6-26-T-5458Federal

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The Defense Logistics Agency awarded Contract SPE4A626PA440 to S3 AERODEFENSE LLC on July 21, 2026, for the procurement of a Forward-Looking Infrared sensing element identified by NSN 6340014347592, with a total contract value of $196,400.00. The award stems from Solicitation SPE4A6-26-T-5458, and the contract modification P00001, issued on December 22, 2025, primarily incorporates the FAR 52.222-90 clause addressing DEI discrimination in federal contracting, which is implemented through DoD Class Deviation 2026-00040 Revision 1 and aligned with Executive Orders 14275, 14265, and 14398, as well as OMB M-25-26. The contractor is required to flow down this clause to all subcontractors at any tier unless performance occurs outside the United States and must report any violations by subcontractors or legal challenges to the clause to the Contracting Officer. Performance is to occur at the contractor’s location in Milwaukee, Wisconsin, with no other delivery sites specified. The contract includes no detailed technical specifications, performance metrics, inspection criteria, or quality standards beyond regulatory compliance requirements. Packaging, marking, and barcoding requirements reference only the NSN and CAGE code 4GPC1 without citing specific MIL-STDs like MIL-STD-129 or MIL-STD-130, and no formal invoicing method, payment office, or accounting data are provided. The Contracting Officer is Dean Allen at DLA Aviation in Richmond, Virginia, though no COR or COTR are named. The contractor’s Unique Entity ID is not listed, and no socioeconomic status or size certification is disclosed. The award appears to be a fixed-price transaction with no option periods or ceiling values indicated, and the delivery schedule and FOB terms remain unspecified.

General Info

DLA awarded S3 AERODEFENSE LLC $196,400 for FLIR sensor under DEI compliance clause, performance in Milwaukee, Wisconsin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$196,400

NAICS

N/A

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

S3 AERODEFENSE LLCView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPEA4626PA440

PDFmodification

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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
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 SPE4A626PA440 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $196,400.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-5458 Line items: - SENSING ELEMENT, FIR (NSN/Part 6340014347592, PR 7014242194)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
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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