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TRANSMITTER, LIQUID

Awarded
SPE4A6-26-T-269VFederal

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The Defense Logistics Agency (DLA) awarded a contract modification, SPE4A726P4831, to GMS INTERNATIONAL CORPORATION (CAGE 0JGJ8) for the procurement of a liquid transmitter (NSN 6680011754206) with a total contract value of $146,712.00, awarded on July 21, 2026, under solicitation SPE4A6-26-T-269V. The contract is a modification to an existing agreement, identified as Amendment P00001, and is administered by the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Dean Allen serving as the Contracting Officer. The place of performance is the contractor’s facility at 1984 Isaac Newton Sq W Ste 104, Reston, VA, and while no delivery schedule, FOB terms, or quantity details are specified, performance is governed by the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which was incorporated as modified under Deviation 2026-00040, Revision 1, requiring the contractor to prohibit racially or ethnically discriminatory DEI practices in employment and subcontracting, report violations by subcontractors, notify the government of any legal challenges to the clause, and flow it down to all applicable subcontracts unless performed entirely outside the United States. Compliance with this clause is a material condition of payment and may trigger liability under the False Claims Act. The contract does not specify technical performance specifications, inspection criteria, packaging, preservation, or labeling standards beyond requiring the use of the NSN 6680011754206, CAGE code 0JGJ8, and contract number for identification purposes. No MIL-STD or other technical standards are cited, and there is no explicit information regarding inspection location, acceptance procedures, or quality assurance requirements. The NAICS code 334419 is listed, but no socioeconomic or small business certifications are asserted by the contractor. No Contracting Officer’s Representative or technical representative is named, and invoicing methodology is not stated, though DLA’s typical use of WAWF is likely applicable. The contract lacks detailed evaluation factors, pricing breakdowns by line item, or a formal contract type indication, although the fixed-price nature is inferred from the

General Info

GMS INTERNATIONAL CORPORATION awarded $146,712 for transmitter NSN 6680011754206 under DoD contract SPE4A726P4831.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE4A726P4831 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P4831 posted on DIBBS. Awardee: GMS INTERNATIONAL CORPORATION (CAGE 0JGJ8) Total Contract Price: $146,712.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-269V Line items: - TRANSMITTER, LIQUID (NSN/Part 6680011754206, PR 7014810793)

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NAICS: 334419
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DIBBS
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Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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in 15 days
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