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HYGROGRAPH

Awarded
SPE4A5-26-T-114XFederal

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The Defense Logistics Agency awarded Contract SPE4A526P6910 to SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) for the procurement of a single line item, HYGROGRAPH (NSN 6685017086292), at a total price of $4,531.36, with an award date of July 30, 2026. The contract was issued under solicitation SPE4A5-26-T-114X, which was posted on DIBBS on May 5, 2026, and closed for submissions on May 13, 2026, with deliveries required to be FOB origin and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery schedule mandates shipment no later than November 1, 2026, with an original required delivery date of January 1, 2027, and a 171-day ARO window. The contract is governed under NAICS code 334513 and incorporates a comprehensive set of FAR and DFARS clauses including cybersecurity mandates under 252.204-7012 and NIST SP 800-171 requirements, with specific assessment levels required and reporting obligations to the Supplier Performance Risk System. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation method 10 (clamping/drying) and prohibition of mercury compounds, while barcoding must enable automated tracking. Invoicing is exclusively through WAWF using specific electronic voucher types, and payment is handled via DoDAACs to be confirmed in the award documentation. The contract includes mandatory flow-down of cybersecurity, hazardous materials, and U.S.-flag vessel requirements to subcontractors and prohibits covered defense telecommunications equipment per 252.204-7018. Inspection and acceptance occur at origin with acceptance criteria based on MIL-STD-1916 and ASQ H1331 sampling plans requiring zero non-conformances for all attribute levels. The contractor must maintain current SAM registration, provide UEI and CAGE codes, and affirm size and socioeconomic status, with no set-aside type specified. Deviations from standard clauses, including System for Award Management maintenance and contract type flexibility, were applied

General Info

Procurement of two hygrometers for DoD, delivery by Nov 2026, strict inspection and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,531.36

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLCView Profile

Award Issued Date

Documents

(4)

SPE4A5-26-T-114X.pdf

PDF

SPE4A526P6910.pdf

PDF

SPE4A526P6910_P00001.pdf

PDF

SPE4A526P6910_P00002.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 SPE4A526P6910 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: See Award Doc Award Date: 07-30-2026 Solicitation: SPE4A5-26-T-114X Line items: - HYGROGRAPH (NSN/Part 6685017086292)

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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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