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COVER, GUN

Awarded
SPE7L4-26-T-5378Federal

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The Defense Logistics Agency awarded Contract SPE7L426P1450 to CR DANIELS INC (CAGE 15814) for the supply of one line item: COVER, GUN (NSN 1015000899634), with a total contract value of $5,825.20. The award was issued on July 22, 2026, under Solicitation SPE7L4-26-T-5378, which was issued on July 6, 2026, and closed for submissions on July 16, 2026, via the DLA Internet Bid Board System (DIBBS). Delivery is required to DLA Distribution San Joaquin in Tracy, California, with performance governed by FOB Origin terms and a 200-day delivery schedule following award. Inspection and acceptance occur at the manufacturer’s facility by a Government Quality Assurance Representative, in accordance with MIL-PRF-20696G, MIL-STD-129, ASTM D3951, and other referenced technical standards. Packaging and labeling must comply strictly with MIL-STD-129 for marking and 2D Data Matrix barcoding, with palletization conforming to DLA’s RP001 standard; hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding thresholds must meet specific MIL-STD-129 requirements. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, with no paper claims permitted. The contract incorporates numerous FAR and DFARS clauses, including those on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding defense information, cyber incident reporting, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors. Alternate clauses are applied where specified, including Alternate I to 52.222-36 with a waived provision and Alternate II to 52.227-1. The contract includes no formal attachments, with all referenced technical specifications such as reference drawings and military performance specs treated as compliance requirements rather than document attachments. No contract type is explicitly stated, though fixed-price terms are implied by the use of FAR 52.243-1. Representation and certification obligations under Section K remain un

General Info

Eight gun covers requested under DLA solicitation SPE7L4-26-T-5378, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,825.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CR DANIELS INCView Profile

Award Issued Date

Documents

(2)

SPE7L426P1450.pdf

PDF

RFQ SPE7L4-26-T-5378 for DLA Land and Maritime

PDFrfq

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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 SPE7L426P1450 posted on DIBBS. Awardee: CR DANIELS INC (CAGE 15814) Total Contract Price: $5,825.20 Award Date: 07-22-2026 Solicitation: SPE7L4-26-T-5378 Line items: - COVER, GUN (NSN/Part 1015000899634, PR 7017385357)

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NAICS: 335910
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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