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DISK, SOLID, PLAIN

Awarded
SPE4A525FAPW7Federal

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The Defense Logistics Agency awarded a modification to delivery order SPE4AX23D9409 under contract SPEA4S-25-F-APW7 to NOBLE SUPPLY & LOGISTICS, LLC, with a CAGE code of 1HEN9, for the supply of DISK, SOLID, PLAIN identified by NSN 5340-01-061-4598. The modification, issued unilaterally on July 15, 2026, under FAR 43.203(b), reduced the quantity from 692 to 673 units, lowering the total contract value from $4,221.20 to $4,105.30 at a unit price of $6.10. The award date for the original delivery order was April 10, 2025, and the contract is administered by DLA Weapons Support in Richmond, Virginia, with Contracting Officer Danisha Wright overseeing performance and modifications. The contractor is located in Boston, Massachusetts, but no specific delivery location, FOB terms, or period of performance dates are documented. The NSN indicates adherence to federal military specifications, though no explicit technical standards, packaging requirements, inspection criteria, or quality control procedures are stated in the available materials. No additional line items, options, or special contract requirements such as security clearances, socioeconomic certifications, or subcontracting plans are identified. The contracting office is responsible for oversight, with the SMSG WEAPONS SUP CH COR designated for administrative monitoring, but no named COR or COTR is listed. Payment details, accounting codes, invoicing methods, and formal inspection or acceptance locations are not provided, and the contract type is inferred as firm-fixed-price based on context but not explicitly stated. All documentation reflects administrative changes through a standardized modification form, with no formal attachments, evaluation factors, or offeror certifications included in the record.

General Info

Noble Supply & Logistics to supply solid plain disk NSN 5340010614598 under DoD contract awarded April 10, 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A525FAPW7_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A525FAPW7 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: See Award Doc Award Date: 04-10-2025 Delivery order under: SPE4AX23D9409 Line items: - DISK, SOLID, PLAIN (NSN/Part 5340010614598, PR 7011803853)

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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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