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CAP, ELECTRICAL

Awarded
SPE7M0-26-T-9870Federal

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The Defense Logistics Agency awarded TNL SALES LLC, with CAGE code 1XLG2, a contract valued at $770.15 for one electrical cap identified by NSN 5999-01-598-8661 and part number 390-5064-06-130-03. The award, issued via solicitation SPE7M0-26-T-9870 under a Small Business Set-Aside, was posted on DIBBS on July 20, 2026, with delivery required by June 22, 2026, under a five-day after receipt of order timeline and FOB Origin terms to a location in Great Falls, Montana. The contract includes mandatory compliance with extensive Federal Acquisition Regulation clauses covering cybersecurity, supply chain integrity, labor standards, environmental restrictions, and export controls, including NIST SP 800-171 assessments, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower rights, and trafficking in persons prevention. Packaging and marking must conform to MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ requirement IP025 for hazardous substances, with full adherence to the Hazard Communication Standard and DLA's Technical and Quality Master List. The contractor must employ electronic invoicing through WAWF and comply with all System for Award Management registration and maintenance obligations. The acquisition is subject to the Buy American Act, and no additive manufactured components are permitted. Destination inspection is required under FAR 52.246-2, and all deliveries must meet exact physical identification and bare item marking standards specified in RQ017 and removal of government identification per RQ011. The awarding office is DLA Land and Maritime, Maritime Supply Chain ESOC Buys, with Gerard Quinn as the designated contracting officer reachable at 614-692-7750.

General Info

Procurement of single capacitor NSN 5999-01-598-8661 via DLA under solicitation SPE7M0-26-T-9870, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$770.15

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-9870 for DLA Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4764 First Destination Transportation Program Award

PDFaward

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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 SPE7M026V4764 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $770.15 Award Date: 07-20-2026 Solicitation: SPE7M0-26-T-9870 Line items: - CAP, ELECTRICAL (NSN/Part 5999015988661, PR 7017275253)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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