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ANODE, CORROSION PRE

Awarded
SPE4A7-26-T-590DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of corrosion-preventing anodes, identified by NSN 5342014492085 and part number M1988A, under solicitation SPE4A7-26-T-590D, with a required delivery date of May 26, 2026. Three separate line items, each for two units, are listed at a unit price of $2.00, totaling six units, though the total contract value is not explicitly stated due to blank pricing fields. All deliveries are to be made FOB origin with zero quantity variance, inspected and accepted at the destination, and delivered within ten days of the order. The primary delivery point is the SAGAMI STORAGE FACILITY in Sagamihara, Japan, with freight shipped through Yokohama North Dock, adhering to transportation directives outlined in DLAD PROC NOTES C19 and C20. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and packaging codes, while marking and labeling must follow MIL-STD-129 with no special markings required. Palletization is governed by DLA’s RP001 packaging requirements, and the unit of issue is the individual unit (EA). Sampling and quality verification are strictly defined by MIL-STD-1916 or equivalent zero-based inspection methods, with verification levels and acceptable quality levels assigned for critical (VII, 0.1 AQL), major (IV, 1.0 AQL), and minor (II, 4.0 AQL) attributes, and unspecified attributes are treated as major unless otherwise indicated. The manufacturer may choose between attribute or variable inspection methods unless contract-specified. Compliance with FAR and DFARS clauses is mandatory, including equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable product use, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, subcontracting rules, and inspection provisions. Electronic invoicing through Wide Area WorkFlow (WAWF) is required, and the contractor must maintain SAM registration and provide a Unique Entity ID. All offerors must represent their small business status and socioeconomic classifications as applicable, with detailed disclosures required for joint ventures or providers of covered defense telecommunications equipment. The contract includes clauses governing changes, default, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors, while also mandating compliance

General Info

Two anodes, $2 each, total $4, delivered FOB origin to Japan by May 26, 2026, per MIL-STD packaging and zero-defect quality.

Contract Value

$541.98

NAICS

N/A

Place of Performance

JPN

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A726PE803 for Anode, Corrosion Pre

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A7-26-T-590D for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726PE803 posted on DIBBS. Awardee: TWIN DISC, INCORPORATED (CAGE 61208) Total Contract Price: $541.98 Award Date: 08-03-2026 Solicitation: SPE4A7-26-T-590D Line items: - ANODE, CORROSION PRE (NSN/Part 5342014492085, PR 7016923707) - ANODE, CORROSION PRE (NSN/Part 5342014492085, PR 7016923745) - ANODE, CORROSION PRE (NSN/Part 5342014492085, PR 7016923767)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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