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APPLICATOR, SILVER N

Awarded
SPE2DP-26-Q-0103Federal

Contract Overview

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

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The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an Applicator, Silver N, identified by NSN 6505-00-299-9672, through Purchase Request 7015387881. The solicitation, numbered SPE2DP-26-Q-0103, was posted on June 1, 2026, with a response deadline set for June 4, 2026. This procurement is classified as a federal solicitation with no set-aside designation, indicating it is open to all eligible contractors without special restrictions. The item is intended for use within federal operations and the place of performance remains unspecified, though the contracting authority is based in the United States. Interested parties must submit responses via the provided DIBBS portal link before the deadline to be considered for award.

General Info

Procurement of one APPLICATOR, SILVER N, via Defense Logistics Agency solicitation, June 2026 deadline.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$616.9

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DP26P0913.pdf

PDF

SPE2DP-26-Q-0103.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE2DP26P0913 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $616.90 Award Date: 06-10-2026 Solicitation: SPE2DP-26-Q-0103 Line items: - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015389057) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015388751) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015388653) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7016865149) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7016600917) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7016481823) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015388510) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015581870) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015375860) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015387881) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015389858) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015389299) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015387947) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015615394) - APPLICATOR, SILVER N (NSN/Part 6505002999672, PR 7015389759)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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