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COVER, ACCESS

Awarded
SPE4A5-26-T-149DFederal

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The contract solicitation SPE4A5-26-T-149D seeks the procurement of 55 units of a COVER, ACCESS component identified by NSN 5340014389373 under a simplified acquisition process with an estimated delivery timeline of 171 days after the delivery order issuance, with a need ship date of November 10, 2026, and an original required delivery date of December 2, 2026. Delivery is FOB origin to the DLA San Joaquin distribution center in Tracy, California, with strict compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized labeling, barcoding, and the use of designated packaging materials and containers as specified by QUP, PRES MTHD, and pack code U. The contract explicitly prohibits the intentional inclusion of mercury or mercury compounds in any hardware, preservation, packaging, or marking materials, with limited exceptions only for functional uses such as batteries, fluorescent lights, certain instrumentation, sensors, controls, weapon systems, and specified chemical reagents under NAVSEA 5100-003D, which further requires portable mercury-containing devices to have shockproof construction and secondary containment. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i) and government identification must be removed from items rejected during inspection. Quality control is governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, requiring zero non-conformances in the sample lot unless otherwise specified. Physical identification and bare item marking follow RQ017 requirements, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract includes numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, and export controls, with additional flow-down obligations to subcontractors and strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) referenced in the document. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by May 22, 202

General Info

Procurement of 55 covers, strict MIL-STD compliance, delivery FOB origin, zero defects allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A5-26-P-5509 Award for Cover, Access

PDF11 pagesaward

SPE4A5-26-T-149D RFQ - DLA Aviation

PDF19 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts

Full Description

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DLA award SPE4A526P5509 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $10,563.85 Award Date: 08-27-2026 Solicitation: SPE4A5-26-T-149D Line items: - COVER, ACCESS (NSN/Part 5340014389373, PR 7016786245)

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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 12 hours ago

DEADLINE

in 5 days
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