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CLIP

Awarded
SPE7M4-26-Q-0888Federal

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This contract pertains to the procurement of 17 units of a specific item identified by NSN 5340-01-153-8482 under solicitation SPE7M4-26-Q-0888, with a required delivery within 90 days of award. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division and includes strict compliance requirements tied to federal acquisition standards. Contractors must adhere to several technical and quality mandates referenced from the DLA Master List of Technical and Quality Requirements, including restrictions on the use of Class I ozone-depleting chemicals, which override any conflicting specification provisions and require prior approval for substitute chemicals. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The contract also enforces cybersecurity compliance through CMMC Level 2 certification for third-party assessors and requires strict handling of export-controlled technical data governed by ITAR or EAR regulations, limiting access only to contractors with approved JCP certification, completed training modules, and DLA authorization. Performance obligations extend to safeguarding covered defense information as defined under RD002, with all export-controlled data subject to DFARS 252.225-7048 provisions that apply uniformly to U.S. persons, foreign nationals, and subsidiaries. Responses must be submitted by the deadline of July 29, 2026, and the point of contact for this solicitation is Colin Brown of the Department of Defense. The acquisition is classified as a federal procurement under a streamlined process, and while the set-aside type and NAICS code are not specified, all participants are expected to meet the full suite of technical, cybersecurity, environmental, and export control requirements outlined in the referenced documents. Failure to comply with any of these conditions may result in non-acceptance of supplies or termination of contract eligibility.

General Info

Procure 17 units of NSN 5340-01-153-8482 by July 29, 2026, with CMMC Level 2, ITAR/EAR compliance, and DLA quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE7M4-26-Q-0888 Request for Quotations

PDFrfq

Delivery Order SPE7M4-26-C-0017 for Supplies or Services

PDFdelivery-order

Amendment P00001 to Contract SPE7M426C0017

PDFmodification

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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 SPE7M426C0017 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: See Award Doc Award Date: 08-03-2026 Solicitation: SPE7M4-26-Q-0888 Line items: - CLIP (NSN/Part 5340011538482, PR 7017046128) - CLIP (NSN/Part 5340011538482)

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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 12 hours ago

DEADLINE

in 5 days
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