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CASE, TEST SET

Awarded
SPE7L1-26-T-839AFederal

Contract Overview

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The contract is for the procurement of 32 units of a Test Set Case with NSN 4940016990636 under solicitation SPE7L1-26-T-839A, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within seven days after order placement at FOB Origin, with the destination being W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, with full compliance mandatory to MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including machine-readable barcodes. Special requirements prohibit the use of ozone-depleting chemicals in any part of the item or its packaging, and all government identification must be removed from non-accepted supplies. Packaging must adhere to DLA’s RP001 standards and include no cushioning or preservation materials. The contract applies the FAR and DFARS clauses extensively, including inspection under 52.246-2, changes under 52.243-1, safeguarding of government information under 52.240-93 and 252.204-7012, and cybersecurity requirements aligned with NIST SP 800-171. Offerors must represent their small business status, including WOSB, SDVOSB, HUBZone, or joint venture participation, and disclose any covered defense telecommunications equipment via UEI and CAGE codes. Invoicing is mandatory through WAWF using the Invoice and Receiving Report format, with no alternative systems permitted. No unit pricing is provided; the total contract value cannot be determined from the solicitation. Submission must be electronic via DIBBS by July 27, 2026, and all technical and quality parameters are referenced through the DLA Master List of Technical and Quality Requirements.

General Info

32 test case units ordered at $32 each, due May 8, 2026, FOB origin, DLA packaging compliant, no variance, shipped to Tracy, CA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,623.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-839A

PDFrfq

SPE7L126P9820.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
Contacts

Full Description

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DLA award SPE7L126P9820 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $5,623.04 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-839A Line items: - CASE, TEST SET (NSN/Part 4940016990636, PR 7015417236)

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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 15 hours ago

DEADLINE

in 5 days
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