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COVER, ACCESS

Awarded
SPE7L1-26-T-914YFederal

Contract Overview

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The contract covers the procurement of one unit of a cover and access component identified by NSN 5340-01-539-9781, with a required delivery within ten days of award, FOB origin, and no tolerance for quantity variance. The item is defined by multiple technical references including Army drawings and quality assurance provisions, with mandatory use of DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings in place of any conflicting finish requirements on Army drawings. Compliance with the DLA Master List of Technical and Quality Requirements is paramount, superseding other standards such as ASTM D3951, and all packaging must adhere to MIL-STD-129 and RP001 packaging requirements. The component is subject to Qualified Products List or Qualified Manufacturers List qualifications under procurement note H02, and must be inspected using zero-defect sampling plans consistent with MIL-STD-1916 or comparable methodologies, with critical, major, and minor attributes assigned specific verification levels and AQLs. Identification marking must follow MIL-STD-130N, and all materials must be properly labeled, palletized, and shipped to the designated delivery point at Powidz Air Base, Poland. The contract mandates strict configuration change management through Engineering Change Proposals and requires any variance requests to be formally submitted. The item is subject to Covered Defense Information protocols, and if hazardous, must be packaged per FED-STD-313 and TQ requirement IP025. Full and open competition applies, and the solicitation is governed by DLA procedures with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026.

General Info

Procure one NSN 5340-01-539-9781 cover unit, FOB origin, deliver to Powidz Air Base by July 30, 2026, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$400

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-914Y for DLA Land and Maritime

PDFrfq

SPE7L126V156G.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 SPE7L126V156G posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $400.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-T-914Y Line items: - COVER, ACCESS (NSN/Part 5340015399781, PR 7017722272)

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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 13 hours ago

DEADLINE

in 5 days
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