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COVER, ACCESS

Awarded
SPE7M2-26-Q-0635Federal

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The Defense Logistics Agency awarded Contract SPE7M226P3451 to LIBERTY COMPONENTS INC on July 30, 2026, for the procurement of 81 units of COVER, ACCESS identified by NSN 5340-00-465-6384 under Solicitation SPE7M2-26-Q-0635, with a total contract price of $12,271.50. The NAICS code 332510 applies, and the contract is not designated as a small business set-aside. Performance is subject to FOB origin terms under the First Destination Transportation program, where the Government arranges and pays for transportation; the contractor must use the Vendor Shipment Module to notify the Government when goods are ready for pickup, with pick-up expected within five business days of notification. Delivery is required within 111 days after award. Inspection and acceptance occur at source under FAR 52.246-2, with quality control governed by MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, requiring zero non-conformances in sampled lots, and attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using QUP 001, PRES MTHD 10, and other specified parameters, with palletization following DLA's RP001 and IP025 for hazardous materials handling. The contract incorporates numerous clauses related to compliance, security, and procurement integrity, including mandatory adherence to FAR 52.222-62 for paid sick leave under Executive Order 13706, FAR 52.223-23 for sustainable products, and FAR 52.240-91 with Alternate I for security prohibitions and exclusions. Cybersecurity obligations are enforceable under DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and DFARS 252.204-7018 prohibits acquisition of covered defense telecommunications equipment or services. The contractor must also comply with DFARS 252.225-7048 for export-controlled items,

General Info

Procure 81 COVER ACCESS units under ITAR/EAR control, restricted to certified DLA contractors only, delivery in 111 days after award.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

Request for Quotations SPE7M2-26-Q-0635

PDFrfq

SPE7M226P3451_P00001.pdf

PDF

SPE7M226P3451.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 SPE7M226P3451 posted on DIBBS. Awardee: LIBERTY COMPONENTS INC (CAGE 4KF14) Total Contract Price: See Award Doc Award Date: 07-30-2026 Solicitation: SPE7M2-26-Q-0635 Line items: - COVER, ACCESS (NSN/Part 5340004656384)

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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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