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JUG, INSULATED

Awarded
SPE3SE-26-Q-0302Federal

Contract Overview

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The contract calls for the procurement of 15 insulated jugs identified by NSN 7330-00-532-5867 under solicitation SPE3SE-26-Q-0302, with delivery required 30 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, using FOB destination terms. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, including the use of dry ice for cooling, and marked according to MIL-STD-129 without any special marking codes. Palletization must comply with DLA’s RP001 packaging requirements, and each unit must be labeled with a two-dimensional Data Matrix barcode in compliance with MIL-STD-130 for unique item identification. Inspection and acceptance occur at the delivery point, with zero variance permitted in quantity. The contract incorporates mandatory cybersecurity protections under DFARS 252.204-7012, requiring the contractor to implement NIST SP 800-171 controls on all systems handling covered defense information, report any cyber incidents to DoD within 72 hours, and ensure subcontractors meet identical requirements. Contractors must also comply with the FAR 52.212-4 clause for commercial items, display fraud hotline posters, inform employees of whistleblower rights, and use Wide Area WorkFlow for invoicing. The solicitation is issued under simplified acquisition procedures and requires adherence to DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance date. Payment terms are governed by DFARS directives, and all deliveries must meet the specified packaging, marking, and security standards to qualify for acceptance.

General Info

Procurement of 15 insulated jugs with military packaging, delivery, cybersecurity, and compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$56,250

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

G & H AEROSPACE INCView Profile

Award Issued Date

Documents

(3)

RFQ SPE3SE-26-Q-0302 for DLA Troop Support Subsistence

PDFrfq

SPE3SE26P0715_P00001.pdf

PDF

SPE3SE26P0715.pdf

PDF

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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

Full Description

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DLA award SPE3SE26P0715 posted on DIBBS. Awardee: G & H AEROSPACE INC (CAGE 01RR2) Total Contract Price: $56,250.00 Award Date: 06-02-2026 Solicitation: SPE3SE-26-Q-0302 Line items: - JUG, INSULATED (NSN/Part 7330005325867, PR 7004316010)

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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 15 hours ago

DEADLINE

in 5 days
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