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CAPSTAN

Awarded
SPE8EE-26-T-2160Federal

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The Defense Logistics Agency awarded Contract SPE8EE26V0823 to INEO GLOBAL SUPPORT, INC. (CAGE 73QJ4) on July 28, 2026, for the procurement of a single item, CAPSTAN (NSN 3950016526326), with a total contract value of $6,480.06. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a performance period of 167 days after award, resulting in a Required Delivery Date of November 13, 2026, and a Need Ship Date of January 18, 2027. The contract is based on FOB Origin terms and was issued under Solicitation SPE8EE-26-T-2160, part of DLA’s Automated Simplified Acquisitions process, with all submissions required electronically through the DIBBS portal. The award follows a streamlined acquisition pathway with no stated contract type, options, or price breakdowns beyond the total value. The contract imposes strict compliance with federal and defense packaging, marking, and hazardous material standards, including mandatory adherence to MIL-STD-129 for labeling and barcoding, RP001 for palletization and packaging, and ASTM D3951 (superseded where applicable by the DLA Master List). WING TIP/GOVT pallets are required, with cannery pallets prohibited. Hazardous materials must be accompanied by compliant labels under 29 CFR 1910.1200 and Safety Data Sheets in Federal Standard No. 313 format, with prior submission required for non-exempt items. Radioactive material deliveries demand advance notice to the Contracting Officer under specified activity thresholds. The contractor must use WAWF for all payment submissions and comply with a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, sustainable products, and restrictions on covered defense telecommunications equipment. The contract includes clauses requiring accelerated payments to small business subcontractors and mandates small business representations per FAR 52.219-28, with Alternate I authorized. All deliverables must be inspected and accepted at destination, with the government overseeing quality compliance against ISO 9001:2015 and other referenced standards. The solicitation did not define a set-aside category, and no

General Info

Three units of NSN 3950-01-652-6326 delivered FOB origin by Jan 18, 2027, per MIL-STD-129 and DLA Master List.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,480.06

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INEO GLOBAL SUPPORT, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8EE-26-T-2160 for DLA Troop Support Construction Equipment

PDFrfq

SPE8EE26V0823.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 SPE8EE26V0823 posted on DIBBS. Awardee: INEO GLOBAL SUPPORT, INC. (CAGE 73QJ4) Total Contract Price: $6,480.06 Award Date: 07-28-2026 Solicitation: SPE8EE-26-T-2160 Line items: - CAPSTAN (NSN/Part 3950016526326, PR 7017585819)

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New
DIBBS
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 12 hours ago

DEADLINE

in 5 days
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