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GUTTER

Awarded
SPEFA5-26-T-0945Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract specifies the procurement of one gutter part numbered 204-030-881-014 and 204-030-881-14 from BELL TEXTRON INC, identified by NSN 1560-LL-NCB-0614, under solicitation SPEFA5-26-T-0945. The item is subject to strict technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and DLA’s specific packaging guidelines, including palletization per RP001. All items must be identified per MIL-STD-130N and undergo zero-defect sampling using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life restriction and is classified as covered defense information under RD002. Delivery is required FOB destination within 19 days of contract award, with inspection and acceptance occurring at the destination. The unit of issue is EA, quantity is one, and no variance is permitted. The delivery address for freight is Building 148, Bay C, Cherry Point NC, while the parcel post address is PSC 8021, Cherry Point NC. The original required delivery date is August 13, 2026, and the solicitation was posted on July 23, 2026, with responses due by July 31, 2026.

General Info

One gutter part procured from BELL TEXTRON INC, FOB destination, due August 13, 2026, per strict military packaging and zero-defect standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,318.8

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EMMANUEL TRADE LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPEFA5-26-T-0945 DLA Aviation Cherry Point

PDFrfq

Delivery Order SPEFA5-26-P-0431 for Gutter R/H RA001

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 SPEFA526P0431 posted on DIBBS. Awardee: EMMANUEL TRADE LLC (CAGE 9FAE6) Total Contract Price: $1,318.80 Award Date: 08-03-2026 Solicitation: SPEFA5-26-T-0945 Line items: - GUTTER (NSN/Part 1560LLNCB0614, PR 7017608094)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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