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MARKER, IDENTIFICATI

Awarded
SPE8E6-26-T-3715Federal

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The Defense Logistics Agency awarded a fixed-price contract to PRECISION METAL FINISHERS, INC (CAGE 3HTS6) for the procurement of five units of MARKER, IDENTIFICATI (NSN 7690016685478) at a total price of $240.00, with an award date of July 21, 2026. The solicitation, SPE8E6-26-T-3715, issued on July 15, 2026, was processed through the DIBBS system and incorporated the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions, Revision 105. Delivery is required within five days after the date of award, with a shipment destination to USS JOHN C STENNIS CVN 74 at FPO, 96615, under FOB Destination terms. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life labeling per Code 32 and palletization per DLA RP001. The contract includes a comprehensive set of far and dfars clauses addressing equal opportunity for workers with disabilities, prohibitions on mandatory arbitration and internal confidentiality agreements, restrictions on hexavalent chromium and hazardous materials, cybersecurity compliance under NIST SP 800-171, export control, electronic invoicing via WAWF, and payment processing through Wide Area Workflow. All supplies are subject to the Buy American Act and Berry Amendment, and the contractor must maintain current SAM registration and submit payment requests and receiving reports via WAWF in accordance with DFARS Appendix F. Technical and quality requirements are defined by ‘R’ or ‘I’ numbers referenced in the DLA Master List of Technical and Quality Requirements, and the contractor is responsible for removing government identification from non-accepted items. The contract is not a small business set-aside and includes additional compliance obligations such as combating trafficking in persons, safety issue reporting, and prohibition on acquiring defense items from Communist Chinese military companies. All invoicing and administrative data, including DoDAAC codes for payment, inspection, and shipping, are to be confirmed in the resulting award document.

General Info

Deliver five units of NSN 7690016685478, shelf life 12 months, FOB USS JOHN C STENNIS, by July 13, 2026, at $5.00 each.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$240

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-3715 for DLA Troop Support Construction & Equipment

PDFrfq

Delivery Order SPE8E626V1852 for Marker Identification 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
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 SPE8E626V1852 posted on DIBBS. Awardee: PRECISION METAL FINISHERS, INC (CAGE 3HTS6) Total Contract Price: $240.00 Award Date: 07-21-2026 Solicitation: SPE8E6-26-T-3715 Line items: - MARKER, IDENTIFICATI (NSN/Part 7690016685478, PR 7017470739)

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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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