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KIT, DESICCANT, REPLA

Awarded
SPE8E8-26-T-3497Federal

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The contract solicitation SPE8E8-26-T-3497 seeks the procurement of 359,000 units of KIT, DESICCANT, REPLA, with a delivery requirement of 163 days after order placement and a need ship date of October 26, 2026. The item is governed by strict packaging and marking standards, including compliance with ASTM D3951 for packaging, RP001 for DLA-specific palletization requirements, and MIL-STD-129 for all labeling and barcoding, which must include the NSN 4440-01-044-5088, lot number, and other shipment identifiers. Packaging must also adhere to the DLA Master List of Technical and Quality Requirements where it supersedes ASTM D3951. Hazard communication labeling is required under 29 CFR 1910.1200, with exceptions for materials regulated by FIFRA, FDCA, or other federal statutes, and pre-award submission of hazard labels is mandatory for non-exempt items. The item is subject to export control under ITAR or EAR, and access to associated technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training on DOD export-controlled data handling, and formal approval from DLA. Inspection and acceptance occur at origin, with zero non-conformances required for critical attributes under Verification Level VII or AQL 0.1, and acceptance is governed by Government oversight per FAR 52.246-2. The delivery location is the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, under FOB Origin terms. The contract type remains unspecified, and pricing details are not provided in the solicitation. Invoicing must be conducted via Wide Area WorkFlow with cost vouchers or invoices as appropriate, and no alternate payment methods such as Fast Pay or IPP are authorized. Offerors must be registered in SAM with valid UEI and CAGE codes, and must provide accurate size and socioeconomic status representations per NAICS code 336419, including disclosures for joint ventures and covered defense telecommunications equipment. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7020 are applicable, and the contract includes clauses on employment eligibility, combating trafficking, equal opportunity, sustainable products

General Info

Procurement of 359 desiccant kits with export-controlled technical data, compliance, and strict delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35,900

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

DUMBO DEFENSE INCView Profile

Award Issued Date

Documents

(2)

SPE8E826P1057.pdf

PDF

RFQ SPE8E8-26-T-3497 for DLA Troop Support Construction & Equipment

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 SPE8E826P1057 posted on DIBBS. Awardee: DUMBO DEFENSE INC (CAGE 8PGY8) Total Contract Price: $35,900.00 Award Date: 05-28-2026 Solicitation: SPE8E8-26-T-3497 Line items: - KIT, DESICCANT, REPLA (NSN/Part 4440010445088, PR 7016565343)

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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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