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DISK, SOLID, PLAIN

Awarded
SPE4A5-26-T-8804Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicits the procurement of 469 units of a solid, plain disk identified by NSN/Part Number 5340-00-201-1821. Delivery is expected within 171 days after the order date. The contract follows the DLA packaging and technical requirements specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award dates depending on the size of the acquisition. There is a specific instruction concerning the removal of government identification from non-accepted supplies. This procurement is managed by the ASC Supplier Oper OEM Division under the Department of Defense, with the place of performance designated as New Cumberland, ZIP code 17070-5002. The solicitation, numbered SPE4A5-26-T-8804, was posted on February 24, 2026, with responses due by March 4, 2026. The contract is classified under the NAICS code 332510, covering manufacturing of metal stamping products. The primary contact for this solicitation is Jessica Baake, who can be reached via email and phone as provided.

General Info

Procurement of 469 solid disks NSN 5340-00-201-1821, delivered within 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,290.89

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INCView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-8804.pdf

PDF

SPE4A126F1302.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 SPE4A126F1302 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC (CAGE 06848) Total Contract Price: $9,290.89 Award Date: 07-02-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-8804 Line items: - DISK, SOLID, PLAIN (NSN/Part 5340002011821, PR 7015657129)

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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 12 hours ago

DEADLINE

in 6 days
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