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DISK, SOLID, PLAIN

Awarded
SPE7L1-26-T-945ZFederal

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The contract issued under solicitation SPE7L1-26-T-945Z by the DLA Land and Maritime Land Supply Chain calls for the procurement of 27 units of a DISK, SOLID, PLAIN made from aluminum alloy 1100-H14, with a nominal diameter of 18.000 inches and a nominal thickness of 0.050 inch, conforming to ASTM B209/B209M Revision A dated December 1, 2021, as defined by the TDP Rev A Gen 2 specification. All items must be manufactured to the current revision of the governing standard, and while historically compliant versions remain acceptable, any production initiated after the solicitation date must adhere strictly to the latest revision. The item is subject to MIL-STD-130N for identification marking of U.S. military property, and technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951. The material is non-hazardous under FED-STD-313 and must be commercially packaged per ASTM D3951, but all packaging, labeling, and palletization must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with any hazardous material handling governed by TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200). Delivery is required FOB origin, with a 128-day delivery period after receipt of order, targeting shipment no later than December 27, 2026, to the designated DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, under FAR 52.246-2. Payment must be processed electronically through Wide Area Workflow (WAWF), and the contractor must comply with electronic submission requirements for invoices and receiving reports. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, protection of covered defense information, prohibition of hexavalent chromium, export controls, whistleblower rights, and restrictions on mandatory arbitration and government personnel work product. The contract falls under NAICS code 332510 and requires compliance with the Buy American Act and Berry Amendment, as the threshold applies. The item is subject to DPAS rating as a DX or DO priority for national defense use,

General Info

27 aluminum alloy 1100-H14 disks, 18" diameter, 0.050" thick, NSN 5340-01-343-8701, FOB origin, delivery in 128 days, $27/unit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$918

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-945Z

PDFrfq

SPE7L126V168W.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 SPE7L126V168W posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $918.00 Award Date: 08-19-2026 Solicitation: SPE7L1-26-T-945Z Line items: - DISK, SOLID, PLAIN (NSN/Part 5340013438701, PR 7017226647)

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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 14 hours ago

DEADLINE

in 5 days
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