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HOLDER, SPRING

Awarded
SPE7LX-26-U-8922Federal

Contract Overview

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This contract, issued under solicitation number SPE7LX-26-U-8922 by the Department of Defense’s Strategic Acquisition Program Directorate, is a small business set-aside for the procurement of 40 HOLDER, SPRING units identified by NSN 5340-01-381-9924, with a maximum estimated value of $350,000. Delivery is required within 116 days after award, with FOB Origin terms applying, and delivery locations will be specified per individual order under an indefinite-delivery framework. The contract incorporates extensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N for shipping labels and Unique Item Identification (UID), while hazardous materials must adhere to FED-STD-313 and 29 CFR 1910.1200, with labeling and safety data sheets submitted prior to award. The use of Class I ozone-depleting chemicals is strictly prohibited, and all substitute chemicals require prior approval unless explicitly permitted by specification. The contract mandates stringent cybersecurity compliance, requiring the contractor to maintain a current CMMC Level 2 certification issued by a certified third-party assessment organization and to implement controls per NIST SP 800-171 to safeguard Covered Defense Information, as governed by DFARS clauses 252.204-7012 and 252.240-7997. Export-controlled technical data subject to ITAR or EAR restrictions applies, and access is limited to contractors with approved JCP certification, completed DLA training, and authorization. All payment requests must be submitted electronically via Wide Area WorkFlow, and compliance with clauses on employment eligibility, trafficking in persons, sustainable products, and hazardous material handling is required. The solicitation permits no deviations from these cybersecurity, export control, and environmental prohibitions, and compliance with DFARS 252.225-7048 and 252.247-7023 ensures adherence to export regulations and mandatory use of U.S.-flag vessels for sea transport. The evaluation process and award basis are not detailed in the available text, but the contract is subject to inspection and acceptance at the destination point, with the contractor bearing full responsibility

General Info

40 spring units procured under small business set-aside, due in 116 days, CMMC Level 2, ITAR/EAR controlled, DLA standards, no ozone-depleting chemicals.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7LX26D61CE.pdf

PDF

RFQ SPE7LX-26-U-8922 for Indefinite Delivery Contract

PDFrfq

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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
Contacts

Full Description

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DLA award SPE7LX26D61CE posted on DIBBS. Awardee: GREENE METAL PRODUCTS, INC. (CAGE 4M107) Total Contract Price: $350,000.00 Award Date: 08-05-2026 Solicitation: SPE7LX-26-U-8922 Line items: - HOLDER, SPRING (NSN/Part 5340013819924, PR 1000236656)

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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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