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LINK, GATE, INTERNAL

Awarded
SPE7M0-26-T-006JFederal

Contract Overview

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This contract, issued under solicitation number SPE7M0-26-T-006J, pertains to the procurement of 13 units of the item identified by NSN 1005-01-227-5863 and part number 5191156-3, labeled as LINK, GATE, INTERNAL, supplied by GENERAL DYNAMICS-OTS, INC. The delivery must be completed within five days of contract award, with goods shipped FOB origin and inspected and accepted at the destination. Strict packaging requirements apply, mandating compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while adhering to DLA’s Packaging Requirements for Procurement (RP001) and palletization standards. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific functional applications such as batteries, fluorescent lamps, sensors, and weapon systems, provided those items meet additional containment and safety standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item is classified as a critical application item and is subject to CMMC Level 2 Cybersecurity Self-Assessment, and Covered Defense Information applies. Surplus materials are not acceptable. Delivery must be made via the fastest traceable shipping method, avoiding parcel post, to the designated military facility in Everett, WA, with shipment tracked under TCN N4523A61865865 and project code LK5 TP 1. The required delivery date is July 13, 2026, and the contract incorporates strict compliance with government-specific logistics and cybersecurity protocols, including a requirement for the supplier to affirm CMMC Level 2 readiness.

General Info

13 LINK GATE units to Everett, WA by July 13, 2026, CMMC Level 2, no mercury, FOB origin, strict packaging and tracking.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,524.74

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL DYNAMICS-OTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M026P4083.pdf

PDF

RFQ SPE7M0-26-T-006J for DLA Maritime Supply Chain ESOC Buys

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 SPE7M026P4083 posted on DIBBS. Awardee: GENERAL DYNAMICS-OTS, INC. (CAGE 05606) Total Contract Price: $5,524.74 Award Date: 08-13-2026 Solicitation: SPE7M0-26-T-006J Line items: - LINK, GATE, INTERNAL (NSN/Part 1005012275863, PR 7017470778)

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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 6 days
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