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TRANSMITTER ASSEMBL

Awarded
SPE4A7-26-Q-0255Federal

Contract Overview

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The U.S. Defense Logistics Agency awarded Rosemount Aerospace Inc. (CAGE 59885) a firm-fixed-price contract modification, SPE4A726F2895, under the IDIQ contract SPE4A124G0008, for a single line item: TRANSMITTER ASSEMBL (NSN 2840012062249), with a total value of $388,962.00. The award was issued on July 21, 2026, under solicitation SPE4A7-26-Q-0255, which was designated as a Total Small Business Set-Aside under FAR 19.5, and the contract is structured as a modification incorporating the clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as implemented through DoD Class Deviation 2026-00040, Revision 1. This clause mandates strict compliance with non-discrimination requirements related to diversity, equity, and inclusion programs, requires reporting of any subcontractor violations within ten business days, and imposes a flow-down obligation to all subcontractors at every tier. The contractor’s address in Burnsville, Minnesota, is designated as the place of performance, and the government’s administrative oversight is handled by DCMA Great Plains in Bloomington, Minnesota, with payments to be remitted to the contractor’s specified address. The Contracting Officer is Dean Allen, with no assigned COR or COTR identified, and invoicing is expected through standard DLA channels such as WAWF, though not formally specified. No packaging, preservation, marking, or inspection standards are explicitly cited, and while the contract includes a single deliverable with no quantified units or unit pricing, it is subject to government acceptance authority with no alternative locations specified for inspection or delivery. The award follows compliance with Federal Acquisition Regulation and Defense FAR Supplement requirements, and while the contract references alignment with Executive Orders 14275, 14265, and 14398, no other socioeconomic certifications, security requirements, options, or technical specifications are detailed beyond the DEI compliance obligations and the NSN-based item description.

General Info

Rosemount Aerospace to deliver transmitter assembly for $388,962 under DLA blanket agreement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726F2895_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
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Office AddressUSA

Full Description

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DLA award SPE4A726F2895 posted on DIBBS. Awardee: ROSEMOUNT AEROSPACE INC (CAGE 59885) Total Contract Price: $388,962.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0008 Solicitation: SPE4A7-26-Q-0255 Line items: - TRANSMITTER ASSEMBL (NSN/Part 2840012062249, PR 7014493316)

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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 12 hours ago

DEADLINE

in 6 days
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