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STARTER, MOTOR

Awarded
SPE7M1-26-T-7147Federal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed price contract to COMPLETE PROCUREMENT SOLUTIONS LLC, identified by CAGE code 9ZPD4, for the supply of 13 units of a STARTER, MOTOR (NSN 6110-01-565-6898) at a total value of $2,379.00. The award was issued on July 21, 2026, under solicitation SPE7M1-26-T-7147, with delivery required no later than December 31, 2026, within 163 days of award. The place of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and the terms specify FOB ORIGIN, meaning transportation costs to a contiguous U.S. destination are included in the offeror’s pricing. The contract includes specific packaging and marking requirements mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with special markings indicating “Product Verification Test Samples Do Not Post to Stock” on external packages. All invoices must be processed electronically through the Wide Area WorkFlow system, and the Government retains responsibility for inspection and acceptance at the destination. The contractor is certified as a Small Disadvantaged Women-Owned Business and must adhere to reporting obligations under FAR Part 19 and DFARS 219.7102, including subcontracting plan requirements. The contract incorporates several mandatory clauses, including employment reporting on veterans, sustainable products usage, and prohibitions on ByteDance-covered applications, as well as restrictions on mercury-containing materials. No options, modifications, or special contract requirements such as security clearances or key personnel clauses are present. Payment details reference institutional accounting data under BX: 97X4930 5CBX 001 2620 S33189, with no formal remit-to address or COR/COTR designation provided beyond contact information for the contracting officer and local administrator.

General Info

Defense Logistics Agency awards $2,379 contract to COMPLETE PROCUREMENT SOLUTIONS LLC for motor starter.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,379

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMPLETE PROCUREMENT SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P8724.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 SPE7M126P8724 posted on DIBBS. Awardee: COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) Total Contract Price: $2,379.00 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-7147 Line items: - STARTER, MOTOR (NSN/Part 6110015656898, PR 7015895219)

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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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