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ELECTRONIC COMPONEN

Awarded
SPE7M1-26-T-222YFederal

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This contract, issued under solicitation number SPE7M1-26-T-222Y, pertains to the procurement of an electronic component identified by NSN 5998-01-539-2322 and part number 3965159RX, with a total quantity of 12 units. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted uses such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, and certain chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and feature a secondary containment boundary as per NAVSEA 5100-003D. Delivery is required FOB origin within 168 days, with no tolerance for quantity variance, and must conform to MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and containment, with marking in strict accordance with MIL-STD-129 and palletization governed by DLA packaging directives. The item is to be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy CA 95304-5000, with a required ship date of January 19, 2027, against the original delivery deadline of April 1, 2027. Transportation logistics follow DLA procedures C19 and C20 for freight and first destination handling. The contract is solicited under a total small business set-aside, classified under NAICS code 334418, with the Department of Defense’s Maritime Supply Chain as the procuring agency. The contract value is $144.00 at a unit price of $12.00 per unit, with inspection and acceptance occurring at the destination point. The primary point of contact is Ryan Snyder, and all responses must be submitted by the deadline of August 3, 2026. The unit of issue is each, aligned with ANSI X12 standards as defined by DLA documentation.

General Info

12 units of critical electronic component delivered FOB origin by Jan 19, 2027, $12 each, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-T-222Y Request for Quotations

PDFrfq

SPE7M526P4487.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 SPE7M526P4487 posted on DIBBS. Awardee: ALBI SOLUTIONS LLC (CAGE 9FF24) Total Contract Price: $36,360.60 Award Date: 08-05-2026 Solicitation: SPE7M1-26-T-222Y Line items: - ELECTRONIC COMPONEN (NSN/Part 5998015392322, PR 7017600826)

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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 5 days
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