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INSERT TOOL, RECEPTA

Awarded
SPE7M4-26-T-289MFederal

Contract Overview

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The contract mandates the procurement of four units of the INSERT TOOL, RECEPTA assembly, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a total contract value of $16.000. Delivery is required within 20 days of order receipt, FOB origin, to the Navy Submarine Torpedo Facility in Yorktown, VA, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including adherence to RP001 for palletization and MIL-STD-129 for all marking and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is classified as a critical application item, and covered defense information applies, triggering strict cybersecurity requirements including CMMC Level 2 self-assessment compliance and implementation of NIST SP 800-171 standards as outlined in FAR 252.204-7012. The contractor must safeguard all covered defense information and report any cyber incidents, while also adhering to prohibitions on covered defense telecommunications equipment and restrictions on trafficking in persons and employment eligibility verification. All packaging must be marked with government identifiers removed from non-accepted items, and hazardous materials must be properly documented with Safety Data Sheets and labeled in accordance with OSHA’s Hazard Communication Standard. The contract requires electronic submission of invoices and receiving reports via WAWF, and the contractor must hold a current Unique Entity Identifier and CAGE code. Payment is contingent on successful delivery and inspection, and the contracting officer may evaluate proposals using a low price, technically acceptable methodology. Shipments must be sent via traceable freight methods, not parcel post.

General Info

Procure four INSERT TOOL ASSEMBLIES with RECEPTICAL O-RINGS, deliver by July 23, 2026, to Yorktown, VA, CMMC Level 2 compliant, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ORDNANCE TECHNOLOGY SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M426V4980.pdf

PDF

RFQ SPE7M4-26-T-289M for DLA Land and Maritime Fluid Handling Division

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 SPE7M426V4980 posted on DIBBS. Awardee: ORDNANCE TECHNOLOGY SERVICE, INC. (CAGE 0F1X1) Total Contract Price: $6,000.00 Award Date: 08-03-2026 Solicitation: SPE7M4-26-T-289M Line items: - INSERT TOOL, RECEPTA (NSN/Part 4921013829778, PR 7017639026)

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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 12 hours ago

DEADLINE

in 5 days
View Details

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