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HOOK, PELICAN

Awarded
SPE4A5-26-T-129TFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A526P6477 to R & M GOVERNMENT SERVICES INC on July 1, 2026, for the procurement of a single line item: HOOK, PELICAN, identified by NSN 4030002667413, under solicitations SPE4A5-26-T-129T, with a total contract value of $17,466.60. The contract is structured under simplified acquisition procedures with clauses incorporating deviations from standard FAR provisions, including 52.213-4 for simplified acquisition terms and 52.216-1 with a blank contract type to be filled in by the contracting officer, suggesting flexibility toward fixed-price or other arrangements. Delivery is required within 171 days after award to the Distribution Depot Puget Sound in Bremerton, WA, with FOB Origin as the basis for offer pricing, though final FOB terms are listed as OTHER. The item must be fabricated in accordance with Buships Drawing 804-860234, conforming to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including barcoding and special labeling for hazardous or radioactive content under IP056 and NAVSEA 5100-003D, with no mercury or mercury-containing compounds permitted in packaging, preservation, or the item itself. Preservation is specified as CLNG/DRY:1 with no preservation material required under code 00. Inspection and acceptance occur at the destination by the government, using statistically driven sampling per MIL-STD-1916 with assigned verification levels: AQL 0.1 for critical attributes, 1.0 for major, and 4.0 for minor, with unspecified attributes defaulting to major classification. All materials must comply with 29 CFR 1910.1200 for hazard communication, and contractors must provide Material Safety Data Sheets and hazard labels per 252.223-7001. Cybersecurity obligations are stringent, requiring full compliance with NIST SP 800-171 and reporting of cyber incidents under 252.204-7012, with a mandatory DoD assessment score submitted via SPRS. Contractors must also affirm compliance with whistleblower protections,

General Info

Procurement of four units with strict DLA quality, ITAR export control, and 171-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

Delivery Order SPE4A5-26-P-6477 for Hook, Pelican RP001

PDFdelivery-order

Amendment P00001 to Contract SPE4A526P6477 Stop Work Order

PDFmodification

RFQ SPE4A5-26-T-129T for 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 SPE4A526P6477 posted on DIBBS. Awardee: R & M GOVERNMENT SERVICES INC (CAGE 6FN58) Total Contract Price: $17,466.60 Award Date: 07-01-2026 Solicitation: SPE4A5-26-T-129T Line items: - HOOK, PELICAN (NSN/Part 4030002667413, PR 7016751611)

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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 14 hours ago

DEADLINE

in 5 days
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