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FLOAT ASSEMBLY

Awarded
SPE4A5-26-T-299LFederal

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The Defense Logistics Agency awarded Contract SPE4A526V1777 to STANDARD CALIBRATIONS INC, with a total value of $7,528.00, effective July 29, 2026. The contract centers on the delivery of a FLOAT ASSEMBLY identified by NSN 6680010181007, with performance and delivery required at DLA Distribution San Joaquin in Tracy, California. The delivery timeline mandates completion within 171 days after award, with an original required delivery date of January 27, 2027, and a need ship date of January 17, 2027. All deliveries are subject to FOB Origin terms, and acceptance occurs at the destination under FAR 52.246-2, which governs destination inspection by the Government. The contract enforces strict compliance with federal and military standards for packaging, marking, preservation, and hazardous materials handling. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, with palletization and materials specified by detailed codes including QUP 001, PRES MTHD 10, and CLNG/DRY 1. Marking and labeling follow MIL-STD-129, including bar-code requirements for shipment tracking; special marking code 00-00 applies. Hazardous material compliance requires adherence to 29 CFR 1910.1200, with pre-award submission of Safety Data Sheets and hazard labels. Mercury and mercury compounds are strictly prohibited in packaging and product components unless explicitly exempted, and any mercury-containing devices must have shock-proof housing and secondary containment per NAVSEA 5100-003D. Hexavalent chromium is also prohibited. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, employment eligibility, trafficking in persons, sustainable products, whistleblower rights, controlled government work product, and cybersecurity compliance under NIST SP 800-171 with deviation 2026-O0025. Subcontracting for commercial items follows deviation 2026-O0015. Payments must be processed through WAWF, and the awardee must affirm its small business status as required under Clause 52.219-28. The contracting officer is Hien-Van Trinh

General Info

Procure two FLOAT ASSEMBLY units, no mercury, MIL-STD packaging, FOB origin, deliver by Jan 17, 2027, total value $2.00.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,528

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INCView Profile

Award Issued Date

Documents

(2)

SPE4A526V1777.pdf

PDF

RFQ SPE4A5-26-T-299L Request for Quotations DLA Aviation

PDFrfq

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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

Full Description

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DLA award SPE4A526V1777 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $7,528.00 Award Date: 07-29-2026 Solicitation: SPE4A5-26-T-299L Line items: - FLOAT ASSEMBLY (NSN/Part 6680010181007, PR 7017572479)

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New
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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 14 hours ago

DEADLINE

in 5 days
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