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Logistics and Delivery Order Fulfillment Services

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract encompasses the management and execution of delivery orders for unpriced NIINs under the C-130 Program Base Line program, requiring the contractor to handle all aspects of logistics and fulfillment including pricing negotiations, lead time coordination, and origin acceptance. This involves securing timely and cost-effective resolutions for items without established prices, ensuring seamless integration into the C-130 supply chain while maintaining compliance with Department of Defense standards and operational requirements. The contractor is responsible for end-to-end delivery order performance, from initial solicitation through final acceptance, with emphasis on minimizing delays and optimizing supply chain efficiency. This engagement is structured as a subcontract under the Defense Logistics Agency, categorized under NAICS code 488510 for other support activities for air transportation. Although specific performance locations and point of contact details are not provided, the work is aligned with the broader objectives of the Department of Defense to sustain C-130 aircraft readiness through agile and responsive logistics support. The contract's posting date indicates it is forthcoming with anticipated award activity beyond the current calendar year, and the associated DIBBS link provides the official record for ongoing procurement tracking and award details.

General Info

Contractor manages delivery of unpriced NIINs for C-130 Program, ensuring logistics, pricing, and DOD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX-26-F-241Q.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NRP, RIG PIN SET, AIR

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Management and execution of delivery orders for Unpriced NIINs under the C-130 PBL program, including pricing negotiation, lead time management, and origin acceptance.

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NAICS: 335910
New
DIBBS
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 14 hours ago

DEADLINE

in 5 days
View Details

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