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DUCT, FLANGED

Awarded
SPE4A6-26-T-37S2Federal

Contract Overview

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The contract specifies the procurement of three flanged duct units under solicitation SPE4A6-26-T-37S2, issued by the Department of Defense’s ASC Commodities Division, with delivery required within 291 days to the receiving warehouse in Tracy, California. The item is identified by NSN 1560-01-317-7808 and part number 2340308-1-1, supplied by Honeywell International Inc., and is designated as a critical application item with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under MIL-STD-129 and ASTM D3951 unless classified as hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Packaging and palletization must comply with DLA’s RP001 standards, and all items must be marked and labeled appropriately with no need for Unique Item Identification per customer request. Inspection and acceptance are both conducted at the origin, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract enforces compliance with DLA’s cybersecurity requirements, including CMMC Level 2 self-assessment and covered defense information protocols, and mandates adherence to measuring and test equipment standards. Delivery is FOB origin with zero variance in quantity, and transportation logistics follow DLAD procedural notes C19 and C20. The purchase request number is 7016228724, the unit price is $3.00 per ea, and the total contract value is $9.00. The original required delivery date is June 21, 2027, with a need ship date of February 22, 2027, and all documentation must align with the latest DLA Master List revision as of the solicitation issue date.

General Info

Honeywell to deliver three flanged duct units to Tracy, CA by Feb 22, 2027, at $3 each, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F6819.pdf

PDF

SPE4A6-26-T-37S2.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A526F6819 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $44,377.77 Award Date: 06-22-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A6-26-T-37S2 Line items: - DUCT, FLANGED (NSN/Part 1560013177808, PR 7016228724)

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 15 hours ago

DEADLINE

in 5 days
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