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CYLINDER SLEEVE

Awarded
SPE8E9-26-T-3202Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract pertains to the procurement of 72 cylinder sleeves identified by NSN 4130-00-032-5223 and part number 5H40-1752, supplied by approved vendors including Carrier Corp, Crane Co Div Valve Div, and CMP Corporation. The items are to be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and acceptance is contingent upon inspection at the destination. All packaging must comply with MIL-STD-2073-1E standards, with specific preservation methods, packaging materials, and container types detailed, while marking must adhere to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DGSC. The delivery destination is TRACY, CA, with the final shipping address designated for DLA District San Joaquin. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable devices containing mercury requiring shock-proof design and secondary containment in accordance with NAVSEA 5100-003D. The use of plastics for wrapping, cushioning, or dunnage is discouraged wherever permitted by contract terms. Solicitation number SPE8E9-26-T-3202 was issued on July 22, 2026, with responses due by August 3, 2026, and the contract falls under NAICS code 333415 for construction and equipment MRO services, managed by the Department of Defense.

General Info

72 cylinder sleeves ordered FOB origin, delivery to Tracy CA by 167 days, strict packaging and mercury restrictions apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,472

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R. J. MURRAY CO., INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8E9-26-T-3202 for DLA Troop Support Construction & Equipment MRO

PDFrfq

Delivery Order SPE8E9-26-V-2120 for Cylinder Sleeve Supplies

PDFdelivery-order

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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 SPE8E926V2120 posted on DIBBS. Awardee: R. J. MURRAY CO., INC. (CAGE 1U289) Total Contract Price: $5,472.00 Award Date: 08-14-2026 Solicitation: SPE8E9-26-T-3202 Line items: - CYLINDER SLEEVE (NSN/Part 4130000325223, PR 7017585441)

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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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