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COVER, ACCESS

Awarded
SPE7L1-26-T-793DFederal

Contract Overview

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The contract pertains to the procurement of 10 units of COVER, ACCESS with a total value of $100,000 under solicitation SPE7L1-26-T-793D, issued by the Department of Defense’s LAND SUPPLY CHAIN. Delivery is required within 36 days to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with FOB ORIGIN terms placing responsibility for transportation and risk of loss on the contractor until goods are delivered to the originating carrier. All items must be packaged and labeled in strict compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for shipment marking, and MIL-STD-130N for unique item identification using Data Matrix barcodes and NSN tracking. Non-hazardous materials must adhere to ASTM D3951 commercial packaging standards, while hazardous materials require compliance with FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), including pre-award label submission for approval. The contract mandates use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment processed through DoDAAC codes linked to the resulting award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all documentation must reflect the revision in effect at the solicitation issue date. The contract incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1, indicating the contract type will be determined post-award, and 52.219-28 with Alternate I, requiring small business representation per socioeconomic categories such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone. Contractors must provide a Unique Entity ID (UEI) and, if applicable, a CAGE code, particularly if providing covered defense telecommunications equipment. Additional clauses address employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, data security per NIST SP 800-171, whistleblower rights, subcontracting for commercial items, and sea transportation compliance requiring U.S.-flag vessels. Inspection and acceptance occur

General Info

Procurement of 10 COVER, ACCESS units under DLA solicitation SPE7L1-26-T-793D, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$860.3

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PERIPARTS GROUP INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-793D

PDFrfq

SPE7L126V211X.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

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 SPE7L126V211X posted on DIBBS. Awardee: PERIPARTS GROUP INC (CAGE 08U11) Total Contract Price: $860.30 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-793D Line items: - COVER, ACCESS (NSN/Part 5340015671828, PR 7017385070)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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