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COUNTER, ROTATING

Awarded
SPE4A5-26-T-283LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of a COUNTER, ROTATING with NSN 6680-00-445-5499 and part number 42906, under solicitation SPE4A5-26-T-283L, with a required delivery of 53 units within 144 days from the contract award. The item is designated as a critical application component and must be packaged and labeled as a "Delicate Instrument" in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code 05. All packaging must adhere to DLA’s overarching packaging requirements, and palletization must conform to RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or ASQ H1331 Table 1, and requires zero defects unless otherwise stipulated. The item is subject to DLA’s technical and quality requirements referenced in the DLA Master List, and cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment. Shipping must be handled with care, as defined by the "Delicate Instrument" designation, and delivery is FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract enforces a strict quantity variance of plus or minus zero percent, with the original required delivery date set for November 26, 2027 and a needed ship date of December 9, 2026. Unit of issue is each (EA), and the procurement is governed by DoD authorized procedures, including transportation instructions outlined in DLAD PROC NOTES C19 and C20.

General Info

Defense Logistics Agency seeks 53 rotating counters via DIBBS, responses due July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$301,034.7

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORPView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-283L Request for Quotations

PDF18 pagesrfq

SPE4A5-26-P-7316 Purchase Order for Counter, Rotating

PDF6 pagescontract-document

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE4A526P7316 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $301,034.70 Award Date: 08-19-2026 Solicitation: SPE4A5-26-T-283L Line items: - COUNTER, ROTATING (NSN/Part 6680004455499, PR 7017148892)

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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 14 hours ago

DEADLINE

in 5 days
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