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MARKER, IDENTIFICATI

Awarded
SPE8E6-26-T-2395Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE8E626V1182 to SILVER EAGLE MANUFACTURING CO. (CAGE 01084) on April 13, 2026, for the delivery of 11 presentation groups of Marker, Identification (NSN 7690-01-290-0175), with each presentation group containing five units, resulting in a total contract value of $269.06. Delivery is required by August 31, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility, with the government responsible for all transportation costs. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using Cleaning/Drying preservation method (code 10) without any chemical preservatives or plastic materials, and marked with Special Marking Code 32 to indicate Type I Shelf-Life status, with a non-extendable 24-month shelf life. Shipment labeling must include 2D Data Matrix barcodes as required by MIL-STD-129, with contract and purchase order information in designated blocks. The contract mandates full compliance with a broad suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including safeguards for covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements, prohibitions on covered telecommunications equipment, whistleblower protections, trafficking in persons prevention, employment eligibility verification, and sustainable product practices. Cybersecurity compliance includes supplier performance risk system reporting, and hazardous materials must be labeled per OSHA and MIL-STD-129, with Material Safety Data Sheets provided prior to award. Invoicing is exclusively through WAWF using the Invoice and Receiving Report format, with payment processed via the Department of Defense Activity Address Code system. The contractor must affirm small business status and related socioeconomic representations, though specific affirmations are not documented. No options, modifications beyond P00001, or key personnel requirements are included, and inspection and acceptance occur at the destination under the government’s authority.

General Info

SILVER EAGLE MANUFACTURING CO awarded contract for NSN 7690012900175 marker by DLA on April 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E626V1182_P00001.pdf

PDF

SPE8E626V1182.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8E626V1182 posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: See Award Doc Award Date: 04-13-2026 Solicitation: SPE8E6-26-T-2395 Line items: - MARKER, IDENTIFICATI (NSN/Part 7690012900175)

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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
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