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CRADLE, TRANSMISSION

Awarded
SPE7L2-26-T-0568Federal

Contract Overview

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This contract pertains to the procurement of CRADLE, TRANSMISSION TRACKED COMBAT TANK MODEL M1 SERIES components identified by NSN 2520-01-123-6788 and part number 12273759-2, with a total quantity of 25 units to be delivered within 53 days FOB origin. All items must comply with stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which override any conflicting specification provisions. The components are governed by specific military drawings, notably DCSC Drawing 16236 CS-2300-0001, which supersedes any paint finishing requirements on Army drawings and mandates the use of Chemical Agent Resistant Coatings and high-temperature coatings. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Packaging, marking, and shipping must adhere to DLA Packaging Requirements for Procurement and MIL-STD-129, with hazardous materials compliant with FED-STD-313 and IP025 requirements, while non-hazardous items must meet ASTM D3951 unless superseded by DLA standards. Palletization must follow RP001 guidelines, and all packaging must be properly labeled with the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at origin, with zero tolerance for variance in quantity. The delivery is scheduled for November 10, 2026, with an original need date of September 22, 2026, and must be shipped to DLA Distribution Anniston at the provided address. Configuration changes require formal Engineering Change Proposal and variance requests, and the item is classified as a critical application with no shelf life requirement. All transactions are conducted using the DoD-authorized unit of issue, referenced via official DLA documentation.

General Info

Procure 25 M1 tank components FOB origin by Nov 10, 2026, per DLA and military specs with strict compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,148.75

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GREENE METAL PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L226V1007.pdf

PDF

RFQ SPE7L2-26-T-0568 for DLA Land and Maritime Wheeled Vehicles

PDFrfq

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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 SPE7L226V1007 posted on DIBBS. Awardee: GREENE METAL PRODUCTS, INC. (CAGE 4M107) Total Contract Price: $5,148.75 Award Date: 08-27-2026 Solicitation: SPE7L2-26-T-0568 Line items: - CRADLE, TRANSMISSION (NSN/Part 2520011236788, PR 7016087287)

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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
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