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SLEEVE MATCHED SET,

Awarded
SPE7M1-26-T-7326Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of three SLEEVE MATCHED SET units, identified by NSN 4820-01-091-4721, at a total contract value of $39,825.00. The award was issued on July 20, 2026, under solicitation SPE7M1-26-T-7326, with performance to be completed by October 5, 2026. The contract specifies that delivery and acceptance occur at the awardee’s facility in Farmingdale, NY, with FOB Origin terms, meaning the government assumes transportation responsibility from that point. Packaging must adhere to MIL-STD-2073-1E using code U, with preservation method 10 (CLNG/DRY), and all items must be marked and bar-coded in compliance with MIL-STD-129, including Item Unique Identification (IUID) per MIL-STD-130. Invoicing is required through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, OH. The contract includes a suite of compliance clauses covering labor practices, equal opportunity, trafficking in persons, paid sick leave, and DEI discrimination prohibitions, all subject to deviation 2026-00038 or 2026-00040. Cybersecurity requirements mandate adherence to NIST SP 800-171 Rev. 2 and DFARS 252.204-7012 for protecting controlled unclassified information, with mandatory reporting of cyber incidents to DIBNET. Hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by MSDS documentation, while prohibited sources such as Kaspersky Lab and ByteDance are barred. The awardee is required to maintain its small business status in SAM and comply with all socioeconomic representations and certifications. The contract includes provisions for changes under FAR 52.243-1 and subcontracting controls under FAR 52.244-6, with subcontract thresholds triggering additional requirements. Inspection and acceptance occur at origin per government authority, and all documentation, including quotes and technical attachments, must be submitted electronically via

General Info

AVIARMS SUPPORT CORP awarded $39,825 for SLEEVE MATCHED SET NSN 4820010914721 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,825

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M1-26-P-8616 for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
Posted

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 SPE7M126P8616 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $39,825.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-T-7326 Line items: - SLEEVE MATCHED SET, (NSN/Part 4820010914721, PR 7010469100)

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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 12 hours ago

DEADLINE

in 9 days
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