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SWITCH, SLIDE

Awarded
SPE7M8-25-Q-0308Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M126P2108 to TRANSAERO, INC. with CAGE code 27541 for a total value of $210,672.00 under Solicitation SPE7M8-25-Q-0308, with an award date of July 14, 2026. The contract modifies a prior agreement through Standard Form 30, Modification P00001, to procure a single line item: SWITCH, SLIDE with NSN 5930010516070. The contractor’s address is listed as 35 Melville Park Road, Suite 100, Melville, NY 11747-3268, while the issuing office is DLA Land and Maritime, Maritime Supply Chain, P.O. Box 3990, Columbus, OH 43218-3990. The contracting officer is Kelly Drees, reachable via email and DSN number, but no Contracting Officer’s Representative or Technical Representative is designated. The contract type is inferred as Firm-Fixed-Price based on simplified acquisition procedures cited under FAR 13.302 and 12.303, with no option periods, indefinite delivery terms, or variable pricing structure indicated. A unique clause, FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors, is included under deviation 2026-00040 Revision 1, requiring compliance and potential Post Award Request submissions through DIBBS, but no other representations, certifications, socioeconomic status declarations, or affirmative reporting obligations beyond this clause are specified. No detailed delivery schedule, period of performance dates, FOB terms, place of performance, packaging or marking requirements, inspection criteria, or quality standards are provided in the documentation; these details are either omitted or referenced as being contained on an unprovided continuation sheet. Payment instructions, accounting codes (AAC, TAS, ACRN), and invoicing methods such as WAWF or IPP are not specified. The award was made without public disclosure of evaluation factors, competition details, or selection methodology, and no attachments, technical specifications, or MIL-STD references were included in the available data. The entire contract appears to be a streamlined modification under simplified procedures, focused on administrative execution of a single procurement item with minimal additional contract requirements

General Info

TRANSAERO, INC. awarded $210,672 for SWITCH, SLIDE NSN 5930010516070 effective July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P2108_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 SPE7M126P2108 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $210,672.00 Award Date: 07-14-2026 Solicitation: SPE7M8-25-Q-0308 Line items: - SWITCH, SLIDE (NSN/Part 5930010516070, PR 7013000349)

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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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