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BUMPER

Awarded
SPE7L1-26-T-795RFederal

Contract Overview

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The Defense Logistics Agency awarded TNL SALES LLC (CAGE 1XLG2) a firm-fixed-price contract under solicitation SPE7L1-26-T-795R for the procurement of a nonmetallic bumper (NSN 5340-01-304-4456) at a total contract value of $591.44, with delivery required no later than July 8, 2026, within five calendar days of receiving a directed order. The item is to be delivered FOB destination to RAF Brize Norton, UK, with the contractor bearing all transportation costs and risks until receipt. Packaging and marking must comply strictly with MIL-STD-2073-1E for Level B packaging and MIL-STD-129 for uniform labeling, including 2D Data Matrix barcodes, while preservation follows Method 10 with standard cleaning and drying procedures. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and contractor information system protection, with Alternate I used for the Equal Opportunity clause and Alternate II for the Authorization and Consent clause. The contractor is required to maintain active SAM registration, comply with WAWF invoicing, and provide all necessary representations regarding small business status and socioeconomic certifications, including UEI and CAGE code disclosures. The contract prohibits unauthorized obligations and mandates accelerated payments to small business subcontractors, while also enforcing whistleblower protections and restrictions on confidential internal agreements. Inspection and acceptance occur at origin by the government, with compliance tied to the DLA Master List of Technical and Quality Requirements and adherence to applicable DFARS and FAR provisions. The absence of detailed pricing in the solicitation indicates this is a simplified acquisition RFQ where offerors submitted competitive bids, and the award was made based on price and compliance with technical and regulatory requirements.

General Info

Procure two BUMPER units NSN 5340-01-304-4456 by July 16, 2026, via DIBBS for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$591.44

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V135B.pdf

PDF

RFQ SPE7L1-26-T-795R for DLA Land and Maritime

PDFrfq

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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 SPE7L126V135B posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $591.44 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-795R Line items: - BUMPER (NSN/Part 5340013044456, PR 7017385789)

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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
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