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BACK REST, LITTER

Awarded
SPE2DH-26-T-3461Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to Brenner Metal Products Corp, CAGE 62728, for the delivery of 77 units of a Back Rest, Litter (NSN 6530002998353) under solicitation SPE2DH-26-T-3461, with a total contract value of $21,500.71. The award was posted on DIBBS on July 14, 2026, and delivery is required at Texarkana, TX, with FOB Destination terms, meaning the contractor bears all shipping costs and risks until receipt at the destination. The contract includes a mandatory First Article Test for one unit, and all items must comply with MIL-STD-2073-1E for preservation, packaging, and packing, along with MIL-STD-147 for palletization using Type IV or V 4-way pallets, with maximum load dimensions of 54 inches in height, 43 inches in length, and 52 inches in width. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129 except for items containing radioactive materials, which must still adhere to MIL-STD-129. Inspection and acceptance occur at the destination by the government, and the contractor is responsible for first article testing, proper labeling, and submission of all required documentation. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering contractor responsibilities, cybersecurity, labor compliance, and supply chain integrity. Key clauses include 52.223-7 for notification of radioactive materials, 52.222-36 and 52.222-50 for equal opportunity and combating trafficking, and 52.223-23 for sustainable products. Cybersecurity requirements are mandated through compliance with NIST SP 800-171 for handling Controlled Unclassified Information, with assessments to be reported to the Supplier Performance Risk System. All payments must be submitted via Wide Area WorkFlow, and contractors must maintain current SAM registration, with UEI and CAGE codes required for compliance. The contract includes prohibitions on forced internal confidentiality agreements, whistleblower protections, and restrictions on foreign purchases, along with flow-down obligations to subcontractors for cybersecurity and ethical compliance. The NAICS code 339113 indicates the work is in Miscellaneous

General Info

Procure 77 aluminum frame canvas litters, NSN 6530-01-380-7309, delivered to Texarkana, TX, in 128 days, per DLA packaging and marking standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE2DH-26-T-3461 Request for Quotations

PDF25 pagesrfq

SPE2DH-26-P-1028 Order for Supplies or Services

PDF8 pagesaward

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE2DH26P1028 posted on DIBBS. Awardee: BRENNER METAL PRODUCTS CORP (CAGE 62728) Total Contract Price: $21,500.71 Award Date: 07-14-2026 Solicitation: SPE2DH-26-T-3461 Line items: - BACK REST, LITTER (NSN/Part 6530002998353, PR 7016566246)

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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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