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DOOR, ACCESS, GENERAL

Awarded
SPE7LX-26-U-7638Federal

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The contract solicitation SPE7LX-26-U-7638 seeks the procurement of eight units of Door, Access, General Purpose under NSN 5340-01-504-7321, with delivery required within 84 days ADO to an unspecified destination as outlined in the schedule. This is a simplified acquisition issued as a Small Business Set-Aside under NAICS code 332510 by the Strategic Acquisition Program Directorate of the Department of Defense, with a maximum contract value of $350,000. The estimated quantity of eight units is not guaranteed and may not be purchased, but the contract includes a guaranteed minimum of one unit once binding. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede commercial standards like ASTM D3951 where applicable. Compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and FED-STD-313 for hazardous material packaging is mandatory, with hazardous items also requiring adherence to the Hazard Communication Standard. Inspection and acceptance occur at destination under FAR 52.246-2, and non-accepted supplies must have government identification removed per RQ011. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, labor, safety, and compliance, including safeguards for covered defense information, prohibitions on trafficking and unlawful arbitration agreements, whistleblower protections, and restrictions on the acquisition of certain telecommunications equipment. Contractors must maintain current representations in the System for Award Management, affirm small business status, and certify compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through Wide Area Workflow, with receiving reports following DFARS Appendix F, and final invoices must include representations regarding vessel flagging for contracts exceeding the simplified acquisition threshold. All technical data must be accessed via the DLA portal, and proposals must be submitted by the deadline of May 29, 2026, with award based on price and other factors deemed most advantageous to the government. The contracting office is located in Columbus, Ohio, and the point of contact is Theodore Misiolek.

General Info

Procurement of eight access doors, delivered within 84 days, under DLA quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7LX-26-U-7638

PDFrfq

Delivery Order SPE7L1-26-D-62WM to Stealth Supply, Inc.

PDFdelivery-order-award

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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
Contacts

Full Description

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DLA award SPE7L126D62WM posted on DIBBS. Awardee: STEALTH SUPPLY, INC. (CAGE 6RVM4) Total Contract Price: $350,000.00 Award Date: 06-25-2026 Solicitation: SPE7LX-26-U-7638 Line items: - DOOR, ACCESS, GENERAL (NSN/Part 5340015047321, PR 1000227830)

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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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