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WAVEGUIDE

Awarded
SPE7M5-25-T-315CFederal

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The U.S. Defense Logistics Agency awarded FRONTGRADE TECHNOLOGIES INC. (CAGE 66544) a contract valued at $111,848.00 for the procurement of a single line item, a WAVEGUIDE identified by NSN 5985-01-506-2086, under solicitation SPE7M5-25-T-315C. The award was issued on July 14, 2026, through a contract modification referenced as SPE7M126P2984, with no option quantities or other line items specified, indicating a firm fixed-price purchase of a standard defense component. The contractor’s facility is located in Exeter, New Hampshire, while the awarding and payment office is DLA Land and Maritime in Columbus, Ohio. Although detailed packaging, preservation, and marking requirements are not enumerated, compliance with standard military logistics protocols such as MIL-STD-129 for labeling and MIL-STD-2073 for preservation is implied, given the nature of the procured item and the agency’s operational norms. The contracting officer is Kelly Drees, who oversees administration and payment, but no Contracting Officer’s Representative or technical oversight personnel are identified. The contract incorporates FAR 52.222-90, a deviation clause prohibiting discrimination based on gender identity or sexual orientation, reflecting the federal government’s updated compliance mandates effective April 2026. Delivery performance details, including period of performance, FOB terms, and exact inspection or acceptance locations, are not specified in the available data, and the Statement of Work is referenced as being contained in a continuity sheet not provided. The acquisition was processed under simplified procedures consistent with FAR Parts 12 and 13, and the NAICS code 334419 confirms the item falls under guided missile and space vehicle parts manufacturing. No socioeconomic certifications, small business status, or cost/price breakdowns are disclosed, and the basis of award—whether lowest price technically acceptable or best value—is not stated. Electronic submission via DIBBS was required, and standard government forms including SF-30 were used for modification and award documentation.

General Info

FRONTGRADE TECHNOLOGIES INC. awarded $111,848 for WAVEGUIDE NSN 5985015062086 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$111,848

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

FRONTGRADE TECHNOLOGIES INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P2984_P00001.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 SPE7M126P2984 posted on DIBBS. Awardee: FRONTGRADE TECHNOLOGIES INC. (CAGE 66544) Total Contract Price: $111,848.00 Award Date: 07-14-2026 Solicitation: SPE7M5-25-T-315C Line items: - WAVEGUIDE (NSN/Part 5985015062086, PR 7012537643)

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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

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about 13 hours ago

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