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CHAIN, WELDED

Awarded
SPE4A6-26-T-49Z1Federal

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The contract is for the procurement of 53 units of CHAIN, WELDED under NSN 4010-01-582-8250, with a delivery deadline of 175 days after date of award, required to be shipped by November 10, 2026, FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is procured in specific increments of 10, 25, 50, 75, or 100 feet lengths, and the customer must specify the total footage required. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to RP001 for palletization and MIL-STD-129 for marking and labeling, with precise control over Unit of Issue and Quantity per Unit Pack. The contractor must ensure all packaging is marked with proper government identification unless otherwise authorized under RQ011, and bare items must be physically identified per RQ017. Sampling for inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract prohibits the use of covered defense telecommunications equipment under DFARS 252.204-7018 and mandates compliance with NIST SP 800-171 requirements for safeguarding covered defense information under DFARS 252.204-7012, including cyber incident reporting obligations. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with Material Safety Data Sheets submitted prior to award and any changes during performance promptly reported. The offeror must disclose unique entity identifier and CAGE code, particularly if providing equipment subject to DFARS 252.204-7017. Invoicing must be conducted exclusively through WAWF, and the contractor is subject to DFARS clauses governing subcontracting, payment levies, whistleblower rights, and disclosure of information. The procurement is subject to a zero variance in quantity and inspection and acceptance occur at destination. Technical data is insufficient for

General Info

Procurement of 53 welded chains, strict quality, packaging, inspection, delivery by November 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$299.53

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SILVER STATE MEDICAL SUPPLY LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-49Z1 Request for Quotations

PDFrfq

SPE4A126P1306.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 SPE4A126P1306 posted on DIBBS. Awardee: SILVER STATE MEDICAL SUPPLY LLC (CAGE 15CA3) Total Contract Price: $299.53 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-49Z1 Line items: - CHAIN, WELDED (NSN/Part 4010015828250, PR 7016472088)

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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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