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DRAINAGE UNIT, PLEUR

Awarded
SPE2DS24P0849Federal

Contract Overview

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The Defense Logistics Agency has awarded a contract to GETINGE USA SALES, LLC under solicitation number SPE2DS24P0849, with an award date of July 21, 2026. The contract is for a single line item, the DRAINAGE UNIT, PLEUR, identified by NSN 6515015274681, and the total contract price is specified in the official award documentation. This procurement is part of a federal acquisition effort, with the Department of Defense as the overseeing agency and no specific set-aside classification designated. The place of performance and other administrative details such as the office address and point of contact are not provided, but the contract is managed through the DIBBS system and can be referenced via the provided UI link. The delivery location and logistical specifics remain unspecified in the posted information.

General Info

Defense Logistics Agency awards GETINGE USA SALES LLC for DRAINAGE UNIT, PLEUR NSN 6515015274681 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE2DS24P0849_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 SPE2DS24P0849 posted on DIBBS. Awardee: GETINGE USA SALES, LLC (CAGE 7Z1K6) Total Contract Price: See Award Doc Award Date: 07-21-2026 Line items: - DRAINAGE UNIT, PLEUR (NSN/Part 6515015274681)

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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 13 hours ago

DEADLINE

in 5 days
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