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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTRACTOR FIRST ARTIC

Closed
SPE8EF-26-T-1442Federal

Contract Overview

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This contract pertains to the procurement of Band Hoisting equipment under solicitation SPE8EF-26-T-1442, with a primary line item for 8 units of part number 65A101H47-1 at a unit price of $8.00, totaling $64.00, and a delivery requirement of 227 days from contract award. The item is identified by NSN 1730013093815 and must strictly comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other specifications including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, while all items must also meet MIL-STD-130N identification marking standards. First Article Testing is mandatory, with one unit specifically designated for FAT as a separate line item priced at $1.00, though no separate charge is assumed if not explicitly quoted, and the actual test quantity is governed by FAR clauses 52.209-3 or 52.209-4. Delivery is FOB origin, with inspection and acceptance also taking place at origin, and zero variance in quantity is permitted. The contract specifies the shipment destination as DLA District San Joaquin in Tracy, California, with a required ship date of January 4, 2027, and a contractual deadline of April 6, 2027. All technical data referenced in the solicitation, though incomplete, must be fulfilled by the delivered item, and government identification must be removed from non-accepted supplies per RQ011. The contract uses the DoD-authorized unit of issue, and compliance with DLA procedural notes C19 and C20 is required for transportation and freight shipping.

General Info

Federal solicitation for NSN 0001S00000053 via DIBBS, deadline July 20, 2026, open to all eligible contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1442.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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CONTRACTOR FIRST ARTIC NSN/Part Number: 0001S00000053 Purchase Request: 7017422585QTY - See Solicitation

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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
View Details

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