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LABEL

Awarded
SPE8E5-26-T-2995Federal

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Defense Logistics Agency award SPE8E626P7071, issued on June 9, 2026, is a firm fixed price delivery order granted to Dela Technology Corporation for the procurement of label supplies. Under solicitation SPE8E5-26-T-2995, the contract totals 1,190.00 dollars for the delivery of five boxes of labels identified by NSN 7690-01-738-1735. The agreement stipulates that all items must be delivered by September 8, 2026, and must adhere to the technical and quality requirements outlined in the DLA Master List, as well as specific packaging and marking standards. The contract includes provisions for destination inspection and acceptance, with detailed terms governing contract administration and payment processes.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,190

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATIONView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE86-26-P-7071 for Label Supplies

PDFdelivery-order

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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
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 SPE8E626P7071 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $1,190.00 Award Date: 06-09-2026 Solicitation: SPE8E5-26-T-2995 Line items: - LABEL (NSN/Part 7690017381735, PR 7016939109)

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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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