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DIAL, CONTROL

Awarded
SPE7L3-26-T-125FFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L326V4417 to ROSS EQUIPMENT INC (CAGE 4F083) for the procurement of 303 units of DIAL, CONTROL (NSN 5355015281409) under solicitation SPE7L3-26-T-125F, with a total contract value of $854.46. The award date is July 28, 2026, and delivery is required within 120 days after award, with a target ship date of December 2, 2026, and a final delivery deadline of January 7, 2027. Performance is to be completed at the destination facility located at DDSP New Cumberland, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with FOB Origin terms requiring the contractor to bear all transportation costs to the contiguous United States. Inspection and acceptance occur at the destination point by the government. Packaging must comply with ASTM D3951 and DLA’s RP001 for palletization, while marking and labeling must adhere to MIL-STD-129 including barcoding, with hazardous materials labeled per 29 CFR 1910.1200. Traceability documentation must follow DLAD Procurement Note C03, and all items must meet or exceed requirements specified in the DLA Master List of Technical and Quality Requirements, including restrictions on mercury-containing components per NAVSEA 5100-003D. Contract administration requires electronic invoicing through WAWF using the Invoice and Receiving Report format, with no alternative systems permitted. The contract includes numerous FAR and DFARS clauses such as 52.216-1 Alt I for contract type, 52.222-36 Alt I for equal opportunity with waived terms, 52.223-23 for sustainable products, 52.227-1 Alt I and II for authorization and consent, 252.204-7012 for safeguarding covered defense information, and 252.223-7006 and -7008 prohibiting toxic materials and hexavalent chromium. Contractors must certify their small business status

General Info

Procure 303 dial controls, NSN 5355015281409, FOB origin, by Jan 7, 2027, per DLA specs, no mercury or ozone-depleting chemicals.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$854.46

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROSS EQUIPMENT INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L3-26-T-125F for DLA Land and Maritime Vehicle Support

PDFrfq

SPE7L326V4417.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 SPE7L326V4417 posted on DIBBS. Awardee: ROSS EQUIPMENT INC (CAGE 4F083) Total Contract Price: $854.46 Award Date: 07-28-2026 Solicitation: SPE7L3-26-T-125F Line items: - DIAL, CONTROL (NSN/Part 5355015281409, PR 7016484790)

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New
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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 14 hours ago

DEADLINE

in 5 days
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