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DECONTAMINATION SUB

Awarded
SPE8E6-26-T-3825Federal

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The Defense Logistics Agency awarded contract SPE8E626V1890 to NOLAND COMPANY (CAGE 6YCT6) for the procurement of 12 units of a decontamination subsystem with National Stock Number 4230016067328, under solicitation SPE8E6-26-T-3825. The total contract price is $11,944.44, with delivery required 105 days after the award date of July 28, 2026, and no later than January 25, 2027, to the designated delivery point at DDSD New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contract is structured as a fixed-price delivery order with FOB Destination terms, and invoicing must be submitted electronically via Wide Area WorkFlow using the Invoice and Receiving Report document type. Packaging, marking, and labeling must strictly comply with MIL-STD-129 for identification and barcoding, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding thresholds must be marked according to MIL-STD-129. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1, with quality and compliance verified upon receipt. The contract incorporates numerous FAR and DFARS clauses to ensure compliance with federal regulations covering labor, cybersecurity, trafficking prevention, employment eligibility, sustainable procurement, and hazardous substance handling. Key cybersecurity mandates include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 mandating NIST SP 800-171 compliance with a DoD assessment. The use of covered telecommunications equipment from foreign entities such as Huawei or ZTE is prohibited under DFARS 252.204-7018, requiring full disclosure of any such components. Transportation by sea must be conducted on U.S.-flagged vessels per DFARS 252.247-7023, and all contractors must affirm their

General Info

Twelve H-807S decontamination units, FOB origin, delivery to New Cumberland PA by Nov 17, 2026, compliant with DLA and DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE86E-26-T-3825 Request for Quotations

PDFrfq

SPE8E626V1890.pdf

PDF

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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 SPE8E626V1890 posted on DIBBS. Awardee: NOLAND COMPANY (CAGE 6YCT6) Total Contract Price: $11,944.44 Award Date: 07-28-2026 Solicitation: SPE8E6-26-T-3825 Line items: - DECONTAMINATION SUB (NSN/Part 4230016067328, PR 7017585828)

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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 12 hours ago

DEADLINE

in 5 days
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