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CAP, PROTECTIVE, DUST

Awarded
SPE7L1-26-T-626DFederal

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The solicitation SPE7L1-26-T-626D seeks one unit of CAP, PROTECTIVE, DUST, identified by NSN 5340-01-574-8112, for delivery within five days of award to San Diego, California, 92113-3650. The procurement falls under NAICS code 332722 and is issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Respondents must submit quotations by June 8, 2026, via the DLA-BSM Internet Bid Board System. The contract is a simplified acquisition and incorporates the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951, and mandates compliance with RP001 for packaging and palletization. All packaging and labeling must adhere to MIL-STD-129, and hazardous materials must be handled per FED-STD-313, TQ requirement IP025, and the Hazard Communication Standard (29 CFR 1910.1200), with hazard labels and MSDS submitted prior to award. The Berry Amendment and Buy American Act apply to all quantities, restricting the use of non-domestic materials unless disclosure is provided. Delivery is FOB origin, though general terms note FOB destination, and payment must be processed through WAWF with a receiving report and invoice submitted together for fixed-price items. Contractors must be registered in SAM, maintain current representations and certifications, including small business status, and comply with clauses requiring whistleblower protections, disclosure of information, control of government work product, prevention of trafficking, and equal opportunity. The contract includes several FAR and DFARS clauses, notably 52.213-4 for simplified acquisitions with deviation 2026-00038 applied across multiple clauses, and 252.247-7023 and 252.247-7025 addressing sea transportation and reflagging or repair work. Offerors must also confirm they are not providing covered defense telecommunications equipment without full disclosure of entity identifiers and CAGE codes. Technical data can be accessed through the DLA’s designated portals, and any discrepancies must be reported via the DLA Customer Service website.

General Info

Procurement of one protective dust cap, delivered in five days, meeting DLA quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

W & O SUPPLY INCView Profile

Award Issued Date

Documents

(2)

SPE7L426V1968.pdf

PDF

RFQ SPE7L1-26-T-626D Request for Quotations

PDFrfq

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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 SPE7L426V1968 posted on DIBBS. Awardee: W & O SUPPLY INC (CAGE 1QP40) Total Contract Price: $46.00 Award Date: 06-25-2026 Solicitation: SPE7L1-26-T-626D Line items: - CAP, PROTECTIVE, DUST (NSN/Part 5340015748112, PR 7016939153)

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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 14 hours ago

DEADLINE

in 5 days
View Details

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