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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-25-T-037LFederal

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The Defense Logistics Agency awarded Contract SPE4A625PX518 to PARAMOUNT MACHINE COMPANY, INC. (CAGE 2T575) on July 15, 2026, for a total value of $62,017.52 under Solicitation SPE4A7-25-T-037L. The contract covers the supply of a SLEEVE ASSEMBLY, GEN (NSN 1560-00-888-0127) and includes a Government First Article Test (NSN 0001S00000052) to verify conformance to specifications. Delivery for the primary line item was modified from August 19, 2026, to October 14, 2026, through Contract Modification P00001, which also authorized early and partial deliveries at no additional cost. A contractor-requested variance was approved to resolve dimensional stackup issues, demonstrating an emphasis on manufacturing precision and quality control. The contracting officer, Desiree Little of DLA Aviation in Richmond, VA, administers the contract, with inspection and acceptance oversight handled by DCMA Northeast at Hanscom AFB, MA. The NAICS code 332710 (Machine Shops) identifies the contractor’s industry classification, though no socioeconomic status or small business certification is documented. Payment instructions direct invoices to DLA Aviation’s office in Richmond with no electronic invoicing method specified, and no FOB terms, packaging standards, or detailed pricing per unit are disclosed in the available records. The base contract type remains unspecified, but the modification was executed under FAR 43.203(a) and FAR 43.103(b), indicating an administrative adjustment to an existing procurement. The award appears consistent with a Low Price Technically Acceptable strategy given the modest contract value and standardized nature of the item, though no formal evaluation factors are provided. The contractor is required to sign and return the SF-30 modification to complete acceptance.

General Info

PARAMOUNT MACHINE COMPANY to produce and test SLEEVE ASSEMBLY for $62,017.52 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A625PX518_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 SPE4A625PX518 posted on DIBBS. Awardee: PARAMOUNT MACHINE COMPANY, INC. (CAGE 2T575) Total Contract Price: $62,017.52 Award Date: 07-15-2026 Solicitation: SPE4A7-25-T-037L Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - SLEEVE ASSEMBLY, GEN (NSN/Part 1560008880127, PR 7011172599)

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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 14 hours ago

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in 5 days
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