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SHIELD, ELECTRONIC C

Awarded
SPE7M5-26-T-8760Federal

Contract Overview

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The contract award SPE7M526P4197, issued by the Defense Logistics Agency on July 15, 2026, is a fixed-price deliverable contract with Shield Technologies Corp, identified by CAGE code 3Z9L5, for the procurement of 17 units of Electronic Shield (NSN 5999016283461) at a total cost of $20,774.68. Delivery is required 100 days after award, with a firm delivery date of October 23, 2026, under FOB origin terms, and the items must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract mandates full compliance with MIL-STD-129 for packaging, marking, and barcoding, and requires adherence to RP001 for palletization and ASTM D3951 or IP025 for non-hazardous or hazardous material packaging respectively. Inspection and acceptance occur at the destination, with the Government responsible for validating conformity under FAR 52.246-2. The contract incorporates extensive cybersecurity and supply chain security clauses, including 252.204-7012 for safeguarding covered defense information and reporting cyber incidents in accordance with NIST SP 800-171, 252.204-7018 prohibiting procurement of covered telecommunications equipment from foreign adversaries, and multiple FAR clauses enforcing FASCSA-related exclusions. Additional requirements include compliance with the Defense Priorities and Allocations System (DPAS) under H18, Buy American provisions, and anti-human trafficking measures, with all invoicing and payments processed exclusively through WAWF. The contractor is subject to stringent reporting obligations for small business utilization, veteran and disabled worker employment, paid sick leave, and DEI discrimination compliance, all under deviations issued in early 2026. The contract also includes provisions for subcontractor flow-downs, counterfeit electronic part avoidance under 252.246-7007, and prohibition of flourinated firefighting agents, with the contractor responsible for ensuring all packaging carries the required labels including “Product Verification Test Samples Do Not Post to Stock” alongside standard MIL-STD-129 markings. No options, extensions, or additional line items are present, and the award was issued as a single firm fixed-price delivery order without quantity variance

General Info

SHIELD TECHNOLOGIES CORP awarded $20,774.68 for one electronic component under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526P4197.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 SPE7M526P4197 posted on DIBBS. Awardee: SHIELD TECHNOLOGIES CORP (CAGE 3Z9L5) Total Contract Price: $20,774.68 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-8760 Line items: - SHIELD, ELECTRONIC C (NSN/Part 5999016283461, PR 7015895190)

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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

POSTED

about 15 hours ago

DEADLINE

in 5 days
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