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HOLDER, KEY

Awarded
SPE7L1-26-T-944CFederal

Contract Overview

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The contract solicitation SPE7L1-26-T-944C seeks 45 units of a HOLDER, KEY, identified by NSN 5340-01-662-0064 and part number WORTH CO INC 83511 P/N 90194, to be delivered within 20 days of award to a destination in Grand Rapids, Minnesota, under the First Destination Transportation program with FOB Origin pricing. The item must comply with MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging and labeling, with packaging requirements dependent on hazardous material status per FED-STD-313 and ASTM D3951, while palletization must adhere to RP001. All packaging must include PKGING DATA-QUP:001 and the Unit of Issue and Quantity per Unit Pack must align with the contract specifications. Offers must not involve additive manufacturing, and a Safety Data Sheet must be provided for any hazardous material described; failure to meet these requirements renders an offer ineligible. The contract mandates full compliance with a comprehensive set of Federal Acquisition Regulation clauses, including cybersecurity requirements under DFARS 252.240-7997 (NIST SP 800-171), safeguarding covered defense information per 252.204-7012, prohibition of hexavalent chromium and covered telecommunications equipment, export control adherence, and electronic submission of payment requests and receiving reports through WAWF. The acquisition is subject to Buy American and Berry Amendment requirements with a reduced threshold of $150,000, and non-domestic materials require explicit disclosure. Offerors must be registered in the System for Award Management, comply with DLA’s AMPS for system access, and meet Small Business and HUBZone representation obligations. Awards may be made automatically or via HUBZone price preference, and all quotes must be submitted via DIBBS by August 20, 2026. Inspection and acceptance will occur at the delivery destination under FAR 52.246-1, and the primary point of contact is Isabelle Szulewski of DLA Land and Maritime Land Supply Chain.

General Info

Procure 45 HOLDER, KEY items per MIL-STD-130N, delivery in 20 days, DOD contract, Grand Rapids.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$112.5

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-944C for DLA Land and Maritime

PDFrfq

SPE7L126V169D.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE7L126V169D posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $112.50 Award Date: 08-13-2026 Solicitation: SPE7L1-26-T-944C Line items: - HOLDER, KEY (NSN/Part 5340016620064, PR 7017784255)

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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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