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SHELL ASSY, INLET, SE

Awarded
SPE4A526F3267Federal

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Honeywell International Inc. has been awarded a contract modification under delivery order SPE4A122G0014 for the supply of a SHELL ASSY, INLET, SE with NSN 1660008615940, at a total price of $133,230.65, with the award issued on July 21, 2026, by the Defense Logistics Agency through its Aviation division. The place of performance is at the contractor’s facility in Torrance, California, and the contract administration is managed by the DLA Aviation office in Richmond, Virginia, with technical oversight handled by DCMA Southern California in Carson, California. The contract does not specify quantity, unit price, delivery schedule, FOB terms, or inspection and acceptance locations, and no detailed packaging, marking, or quality standards are outlined. Payment and invoicing procedures are not documented, nor are accounting codes, COR/COTR details, or option periods provided. The sole contractual clause incorporated is FAR 52.222-90, modified by DoD Class Deviation 2026-00040, which prohibits racially discriminatory diversity, equity, and inclusion activities and mandates its flowdown to all U.S.-based subcontractors, along with reporting obligations for subcontractor noncompliance and litigation challenges. Compliance with this clause, tied to Executive Orders 14275, 14265, 14398, and OMB Memorandum M-25-26, represents the central requirement of the contract, with no other representations, certifications, or technical specifications identified. The award basis is unstated, though the single-item, low-dollar nature of the procurement suggests a possible LPTA approach. No evaluation factors, attachments, or formal Section K representations were included in the documentation provided.

General Info

Honeywell awarded $133,230.65 for inlet shell assembly, sole clause prohibits DEI activities, flowdown required, performance in Torrance, CA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3267_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 SPE4A526F3267 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $133,230.65 Award Date: 07-21-2026 Delivery order under: SPE4A122G0014 Line items: - SHELL ASSY, INLET, SE (NSN/Part 1660008615940, PR 7014871735)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
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