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FLOAT SUPPORT

Awarded
SPE7M1-26-T-206VFederal

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The Defense Logistics Agency awarded W & O SUPPLY INC (CAGE 1QP40) a contract valued at $150.90 for the procurement of one unit of FLOAT SUPPORT, identified by NSN 4820014147984 and part number 1726F, under solicitation SPE7M1-26-T-206V, with an award date of July 16, 2026. The contract was issued as a Request for Quotations under a simplified acquisition procedure not set aside for small businesses, and the product must be delivered by July 3, 2026, with FOB Destination terms to San Diego, CA, 92113-3650. Performance is governed by strict technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements using 'R' and 'I' numbers, and compliance with NAVSEA 5100-003D is required, which prohibits intentional addition of mercury or mercury-containing compounds except in specified functional components such as batteries, fluorescent lights, and sensors. All goods must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, container, and packing codes detailed in the contract. The contract includes a comprehensive set of Federal Acquisition Regulation clauses, most of which incorporate deviation 2026-00038, requiring adherence to updated standards on system for award management maintenance, simplified acquisition terms, contract type, small business representation, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material handling, and electronic payment submissions. Payment must be processed via Wide Area Workflow with both invoice and receiving report required at destination, with inspection and acceptance also occurring at destination per FAR 52.246-1. The contractor is bound by defense-specific requirements including the Berry Amendment and Buy American Act, DOD assessment compliance under NIST SP 800-171, prohibition on hexavalent chromium, export control for controlled items, and restrictions on procurement from Communist Chinese military companies. The awardee must maintain current representations in SAM, including small business and socioeconomic status, and comply with electronic submission mandates for payment and receiving reports, as well as maritime transport regulations. The contract does not permit Fast Pay as FAR 52.213-1 is not included.

General Info

Deliver one FLOAT SUPPORT unit by May 28, 2026, to USNS THURGOOD MARSHALL in San Diego per DLA and NAVSEA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150.9

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

W & O SUPPLY INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-206V DLA Land and Maritime Jul 2026

PDFrfq

Delivery Order SPE7M1-26-V-049X for Float Support

PDFdelivery-order

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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 SPE7M126V049X posted on DIBBS. Awardee: W & O SUPPLY INC (CAGE 1QP40) Total Contract Price: $150.90 Award Date: 07-16-2026 Solicitation: SPE7M1-26-T-206V Line items: - FLOAT SUPPORT (NSN/Part 4820014147984, PR 7017447347)

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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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