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MARKER, IDENTIFICATI

Awarded
SPE8E6-26-T-3748Federal

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The Defense Logistics Agency awarded Contract SPE8E626V1867 to Precision Metal Finishers, Inc. (CAGE 3HTS6) for a single line item—Marker, Identification (NSN 7690016685478)—with a total contract value of $135.00, awarded on July 23, 2026. The delivery is scheduled for 20 days after award, with a required delivery date of July 15, 2026, and the goods are to be shipped FOB destination to the USS THE SULLIVANS DDG 68 at FPO AA 34093. The contract adheres to military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with specific preservation method CLNG/DRY and Type I shelf-life labeling applicable. The item carries a non-extendable 12-month shelf life from the award date. Invoicing must be processed exclusively through Wide Area WorkFlow, with all shipments subject to destination inspection governed by FAR 52.246-1. The contract includes standardized federal acquisition clauses, including FAR 52.222-36 on equal opportunity, and alternate versions of FAR 52.227-1 regarding government rights to technical data. Compliance with cybersecurity requirements under DFARS 252.204-7008 and 252.204-7016 is mandated, and hazard communication labeling per 252.223-7001 is required if applicable. The awardee must provide its Unique Entity ID and CAGE code, and represent its small business status and any applicable socioeconomic certifications. Despite the low monetary value, the contract enforces strict compliance with defense logistics protocols, including no alternative packaging materials, no cushioning, and mandatory barcoding. No formal attachments, evaluation factors, or detailed pricing schedules are included, suggesting this was issued under simplified acquisition procedures, likely as a Low Price Technically Acceptable award. Point of contact for contract administration is Vincent Nader at the Defense Logistics Agency, with no named Contracting Officer’s Representative or technical representative listed.

General Info

One unit of NSN 7690016685478, 12-month shelf life, FOB destination, MIL-STD compliant, deliver by July 15, 2026, to FPO USS THE SULLIVANS DDG 68.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$135

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRECISION METAL FINISHERS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E6-26-T-3748 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E626V1867.pdf

PDF

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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 SPE8E626V1867 posted on DIBBS. Awardee: PRECISION METAL FINISHERS, INC (CAGE 3HTS6) Total Contract Price: $135.00 Award Date: 07-23-2026 Solicitation: SPE8E6-26-T-3748 Line items: - MARKER, IDENTIFICATI (NSN/Part 7690016685478, PR 7017523075)

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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
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