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COVER, ACCESS

Awarded
SPE7L1-26-T-827VFederal

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The contract involves the procurement of 11 units of a COVER, ACCESS item with NSN 5340-01-560-0019 under solicitation SPE7L1-26-T-827V, issued by the Department of Defense’s Land Supply Chain through DLA. The delivery is required within 165 days from award, with a destination of the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms and participation in the First Destination Transportation program. The item must comply with DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and specific preservation and packaging data as outlined in the PRLI 0001 configuration. Technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements, accessible online, and must be met as specified by R or I identifiers. Covered Defense Information applies, requiring adherence to cybersecurity protocols including NIST SP 800-171 and potential CMMC compliance, with hazardous materials handling governed by HazCom standards and IP025. The contract mandates full compliance with FAR and DFARS clauses covering inspection, default, changes, subcontracting, employment equity, trafficking in persons, employment verification, sustainable products, and electronic invoicing through WAWF, including submission of combo invoices and receiving reports as required. All offerors must be registered in SAM, and while the solicitation is not a small business set-aside, representations regarding small business status, joint ventures, socioeconomic categories, and compliance with the Berry Amendment and Buy American Act are required. The contract enforces prohibition on hexavalent chromium, export-controlled items, and acquisition from Communist Chinese military companies, and requires certification of non-use of mandatory arbitration agreements. Payment requests must follow WAWF protocols with specific DoDAAC routing data to be determined upon award, and all submissions must be made through DIBBS by the deadline of July 23, 2026, with mandatory disclosure of non-domestic materials and optional quantity range submissions encouraged due to demand variability.

General Info

Procure 11 COVER, ACCESS items NSN 5340-01-560-0019, delivery in 165 days, DLA contract, New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,738

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALL-SYSTEM AEROSPACE INTERNATIONAL,View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-827V for DLA Land and Maritime

PDFrfq

SPE7L126P99Q2.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 SPE7L126P99Q2 posted on DIBBS. Awardee: ALL-SYSTEM AEROSPACE INTERNATIONAL, (CAGE 8R471) Total Contract Price: $1,738.00 Award Date: 08-17-2026 Solicitation: SPE7L1-26-T-827V Line items: - COVER, ACCESS (NSN/Part 5340015600019, PR 7017439466)

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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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