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INDICATOR, SYMBOL IN

Awarded
SPE4A6-26-T-401AFederal

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This contract issued by the Department of Defense under solicitation SPE4A6-26-T-401A specifies the procurement of 55 units of an indicator symbol item with NSN 6695-00-321-4003, sourced from ONTIC ENGINEERING & MANUFACTURING, INC and ONTIC ENGINEERING & MANUFACTURING UK, with a required delivery within 153 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless superseded by an amendment. The item is designated as a critical application item and must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Unit of issue is each (EA), with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at destination. Cybersecurity requirements mandate CMMC Level 2 self-assessment, and documentation for source approval must be submitted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Item Unique Identification is not required per customer request. Measuring and test equipment must meet specified standards, and government identification must be removed from non-accepted supplies. Packaging must adhere to DLA Packaging Requirements, palletization rules, and include prescribed intermediate container codes. Delivery is directed to Hill AFB, Utah, with transportation governed by DLAD procedures. The original required delivery date is April 6, 2027, but a need ship date of June 9, 2026, applies.

General Info

55 indicator symbols procured from ONTIC, delivery by June 9, 2026, to Hill AFB, CMMC Level 2, MIL-STD compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F8433.pdf

PDF

RFQ SPE4A6-26-T-401A DLA Aviation Dec 30 2025

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 SPE4A526F8433 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $461,926.85 Award Date: 08-05-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-26-T-401A Line items: - INDICATOR, SYMBOL IN (NSN/Part 6695003214003, PR 7014816857)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 5 days
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Miguel
Hillary
Keith Deutsch
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