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TRANSDUCER, VELOCITY

Awarded
SPE4A6-26-T-07MJFederal

Contract Overview

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The contract award SPE4A626V281P was issued by the Defense Logistics Agency to PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) for the procurement of 33 velocity transducers (NSN 6680015420467) at a total price of $21,440.10, with an award date of July 28, 2026. Delivery is required to W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with a delivery schedule of 169 days after award and a need ship date of January 13, 2027, under FOB Origin terms, meaning title and risk transfer to the Government at the contractor’s location. Inspection and acceptance occur at the origin, governed by FAR 52.246-2 and quality requirements including SAE AS9003 and ISO 9001. The contract includes extensive compliance mandates such as MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and prohibition of mercury compounds except in specified functional components with secondary containment. Hazardous materials must comply with 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets required pre-award and ongoing updates. The contractor must maintain CMMC Level 2 cybersecurity compliance and adhere to DFARS clause 252.204-7012 for safeguarding covered defense information. Invoicing is mandatory through WAWF using the Invoice 2in1 document type. The contract includes numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, eligibility verification, sustainable products, cybersecurity, subcontracting, whistleblower rights, and prohibited telecommunications equipment. It also incorporates representation requirements under 52.219-28, indicating the awardee is a small business with applicable socioeconomic certifications. The contract type remains unspecified, and no option quantities or pricing ranges are defined, suggesting a firm-fixed-price, single-line-item acquisition under simplified acquisition procedures. All packaging, marking, and documentation must align with DLA-specific requirements including RP001 and the DLA Technical and Quality Master List.

General Info

33 velocity transducers, $33 each, FOB origin, DLA San Joaquin, delivery by Jan 13, 2027, no mercury, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-07MJ DLA Aviation Jul 20 2026

PDFrfq

SPE4A626V281P.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626V281P posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $21,440.10 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-07MJ Line items: - TRANSDUCER, VELOCITY (NSN/Part 6680015420467, PR 7017536470)

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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

DEADLINE

in 5 days
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