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DOLLY MK21-0

Awarded
SPE7M4-26-T-143TFederal

Contract Overview

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The contract titled 49--DOLLY MK21-0 with solicitation number SPE7M426T143T was awarded by the DLA Land and Maritime, a component of the Department of Defense, and is associated with NAICS code 333310, indicating it pertains to industrial machinery manufacturing. The award notice was posted on July 1, 2026, and the primary point of contact is Trenton Miller, reachable via email at TRENTON.MILLER@DLA.MIL or by phone at 614-693-2847, based out of the agency’s office in Columbus, Ohio, with a ZIP code of 43218-3990. No specific place of performance is listed, and there is no set-aside designation indicated for this award. The contract appears to be a procurement under the Defense Logistics Agency’s scope, likely related to the supply or servicing of specialized machinery or equipment, though the exact scope of work is not detailed in the provided metadata.

General Info

Procurement of DOLLY MK21-0 for DLA Puget Sound; women-owned businesses only; delivery schedules specified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71,326.8

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

CENTRAL METAL FABRICATORS INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M4-26-P-3806 June 23 2026

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M426P3806 posted on DIBBS. Awardee: CENTRAL METAL FABRICATORS INC (CAGE 1NZU4) Total Contract Price: $71,326.80 Award Date: 07-01-2026 Solicitation: SPE7M4-26-T-143T Line items: - DOLLY MK21-0 (NSN/Part 4921006284013, PR 7016886378)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 13 hours ago

DEADLINE

in 5 days
View Details

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