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THROAT SUCTION, PUMP

Awarded
SPE4A7-26-T-054NFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to M&B ASSEMBLY CORP (CAGE 5N5U5) under solicitation SPE4A7-26-T-054N for the supply of eight throat suction pumps, with a total contract value of $1,880.00. The award was issued on July 21, 2026, with delivery required by August 20, 2026, under a 30-day after date of order timeline. Performance and delivery occur at the contractor’s facility in Gardena, California, with inspection and acceptance also conducted at origin. The item is identified by NSN 2915008535614 and must conform to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, with DLA Master List and RP001 requirements taking precedence. Item Unique Identification is waived under DFARS provisions, and no barcoding or UID labeling is required. The contract mandates adherence to quality management systems per SAE AS9100 and includes flow-down requirements to subcontractors for all applicable standards. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is processed through a Department of Defense Activity Address Code. The contract incorporates multiple FAR and DFARS clauses covering ethical conduct, whistleblower protections, cybersecurity, supply chain security, export controls, small business utilization, equal opportunity, and safeguarding of government information. Prohibitions apply to Kaspersky Lab products, certain telecommunications and surveillance equipment, and foreign commercial satellite services. The contracting officer is Arnaldo Serrano, with no designated COR or COTR identified. Representations and certifications are incorporated by reference, but no offeror-submitted attestations are present in the documentation. The contract is a single-line-item order under an indefinite-delivery vehicle, with no options or price variations allowed, and all terms are fixed at the time of award.

General Info

M&B ASSEMBLY CORP awarded $1,880 for THROAT SUCTION, PUMP under DOD contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,880

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

M&B ASSEMBLY CORPView Profile

Award Issued Date

Documents

(1)

SPE4A726PZ009.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 SPE4A726PZ009 posted on DIBBS. Awardee: M&B ASSEMBLY CORP (CAGE 5N5U5) Total Contract Price: $1,880.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-054N Line items: - THROAT SUCTION, PUMP (NSN/Part 2915008535614, PR 7015602553)

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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 13 hours ago

DEADLINE

in 5 days
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