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APPLICATOR, PIERCING

Awarded
SPE8E6-26-T-3788Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of nine units of APPLICATOR, PIERCING (NSN 4210007895151) at a total value of $9,854.55, with an award date of July 28, 2026, under solicitation SPE8E6-26-T-3788. The item is to be delivered FOB destination to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with a required delivery date of October 11, 2026, and must be shipped within 48 days after the order date. Delivery and acceptance occur at the destination, with the Government responsible for inspection and acceptance in accordance with FAR 52.246-1 and DFARS Appendix F. Packaging must strictly adhere to MIL-STD-2073-1E, utilizing CLNG/DRY preservation (Code 10), and labeling and marking must comply with MIL-STD-129, including GIIN, NSN, contract number, and barcoding requirements. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and disclosed in advance with supporting MSDS documentation. The contract includes mandatory clauses on employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, and restrictions on covered defense telecommunications equipment, with deviations applied to several clauses under deviation 2026-00038. NIST SP 800-171 DOD assessment requirements and safeguarding of covered defense information are enforced via clauses 252.240-7997 and 252.204-7012. Invoicing is exclusively required through the Wide Area WorkFlow system, and subcontracting for commercial products must comply with 52.244-6 and 252.244-7999. The contractor must maintain active SAM registration and comply with representations regarding former DoD officials, whistleblower rights, and mandatory arbitration restrictions. No option quantities, modifications, or alternate delivery locations are specified, and no attachments or evaluation factors beyond the technical compliance of the item are provided.

General Info

Nine piercing applicators priced at $9 each, due March 6, 2026, to New Cumberland, PA, no mercury, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,854.55

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8E6-26-T-3788 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E626V1885.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE8E626V1885 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $9,854.55 Award Date: 07-28-2026 Solicitation: SPE8E6-26-T-3788 Line items: - APPLICATOR, PIERCING (NSN/Part 4210007895151, PR 7017585164)

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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 12 hours ago

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in 6 days
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