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KEY SET, SOCKET HEAD

Awarded
SPE4A6-26-T-10X9Federal

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The Defense Logistics Agency has awarded a contract to AMANDA A MARKETING & MANAGEMENT LLC for the supply of a KEY SET, SOCKET HEAD with NSN 5120011059762, under solicitation SPE4A6-26-T-10X9. The total contract value is $500.00, with the award issued on July 28, 2026. The contract is classified as a federal award under the Department of Defense and is managed by the Defense Logistics Agency, though no specific place of performance, organizational set-aside, or NAICS code is provided. The sole line item is the specified socket head key set, with no additional details regarding quantities, delivery schedules, or payment terms outlined. Information on the point of contact and physical address for performance is also unspecified, and the contract details are accessible through the DIBBS portal using the provided award number.

General Info

Defense Logistics Agency awards $500 contract to AMANDA A MARKETING for socket head key set.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$500

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMANDA A MARKETING & MANAGEMENT LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PN087.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PN087 posted on DIBBS. Awardee: AMANDA A MARKETING & MANAGEMENT LLC (CAGE 8D4D3) Total Contract Price: $500.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-10X9 Line items: - KEY SET, SOCKET HEAD (NSN/Part 5120011059762, PR 7016127393)

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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 13 hours ago

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in 5 days
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