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TRANSFORMER, POWER

Awarded
SPE7M0-25-T-6064Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to GENERAL ATOMICS, with CAGE code 4V360, for the procurement of one power transformer identified by NSN 6120016647668 and part number 7011067039, at a total price of $47,750.00. The contract, issued under solicitation SPE7M0-25-T-6064 and modified by amendment P00002, was awarded on July 15, 2026, and is administered by DLA Land and Maritime, Maritime Supply Chain, with Michael Finken serving as the contracting officer. The acquisition was conducted under simplified procedures consistent with FAR 13.302(a) or 12.303(a), reflecting a low-value, non-competitive procurement. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, which prohibits unlawful discrimination in diversity, equity, and inclusion initiatives. Packaging, marking, and preservation are expected to comply with standard military logistics requirements, including MIL-STD-129 for labeling and MIL-STD-2073 for protective packaging, though these are not explicitly detailed in the document. The NSN 7540-01-152-8070 and CAGE code 4V360 must appear on all labeling, with barcoding expected per DoD norms. No formal place of performance, delivery schedule, FOB terms, or inspection and acceptance criteria are specified beyond the implied government oversight. The contractor’s location is listed as 3550 General Atomics CT, San Diego, CA, but it is not confirmed as the delivery location. No Contracting Officer’s Representative or Technical Representative is identified, and no payment office details, invoicing method, or appropriation data are provided. The NAICS code is 335311 for automotive electrical equipment manufacturing, though no small business or socioeconomic status is stated. The contract contains no option periods, special requirements, or clause deviations beyond the DEI provision. All administrative data, including the list of attachments and Section E inspection requirements, reference continuation sheets or are otherwise incomplete in the available documentation, indicating reliance on full contract files not provided.

General Info

GENERAL ATOMICS to receive $47,750 for power transformer under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47,750

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GENERAL ATOMICSView Profile

Award Issued Date

Documents

(1)

SPE7M225P4211_P00002.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
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 SPE7M225P4211 posted on DIBBS. Awardee: GENERAL ATOMICS (CAGE 4V360) Total Contract Price: $47,750.00 Award Date: 07-15-2026 Solicitation: SPE7M0-25-T-6064 Line items: - TRANSFORMER, POWER (NSN/Part 6120016647668, PR 7011067039)

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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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