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DISK, BALANCE

Awarded
SPE8E9-26-Q-0621Federal

Contract Overview

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The contract pertains to the procurement of six units of a DISK, BALANCE identified by NSN 4140-01-262-7226 under solicitation SPE8E9-26-Q-0621, issued by the Department of Defense through the Defense Logistics Agency. The pricing is firm fixed with zero variance allowed in quantity, and delivery is required within 60 days after contract award. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, and all marking must adhere to MIL-STD-129 with no special markings required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the type of acquisition and timeline of solicitation or amendment dates. The supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is sourced under a government purchase request numbered 7015394068, with a mandatory ship date of August 9, 2026. The contract does not specify a set-aside type or NAICS code, and is issued using the Department of Defense’s authorized unit of issue, with corresponding ANSI X12 unit conversions available via a DLA-linked Excel file. Two suppliers, Electric Boat Corporation and Hansome Energy Systems Inc., are associated with this part number, indicating potential multi-sourcing or historical reference. All documentation and contractual obligations are governed by the solicitation’s terms, with the point of contact for inquiries being Tracey Marcus at the DLA, and detailed compliance with DLA’s packaging, marking, and transportation protocols is essential for acceptance. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026.

General Info

Procure six DISK, BALANCE units under NSN 4140-01-262-7226, deliver to Pennsylvania by August 9, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,198

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALJERS LLCView Profile

Award Issued Date

Documents

(2)

SPE8E926P1258.pdf

PDF

RFQ SPE8E9-26-Q-0621 for Disk,Balance

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 SPE8E926P1258 posted on DIBBS. Awardee: ALJERS LLC (CAGE 1Q8T8) Total Contract Price: $3,198.00 Award Date: 08-04-2026 Solicitation: SPE8E9-26-Q-0621 Line items: - DISK, BALANCE (NSN/Part 4140012627226, PR 7015394068)

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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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