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MTRL, BBL PK, 5/16" TH X 24" W X 400' L

Awarded
SP330026F0901Federal

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The Defense Logistics Agency has awarded a delivery order under contract SP330026D0007 to FP WOLL & CO, identified by CAGE code 20710, for a total price of $10,505.00, with the award issued on July 21, 2026. The contract involves the procurement of two specific materials: a rubber material in the form of a 5/16 inch thick by 24 inch wide by 400 foot long roll with NSN 8135N00002366 and a polyurethane foam product measuring 2 inches thick by 24 inches wide by 108 inches long with NSN 8135N00001519, both associated with the same purchase request number 7017460365. The procurement is part of a federal acquisition effort managed by the Department of Defense, with no set-aside designation specified and no detailed location information provided for performance or office address, though the contracting entity is confirmed as U.S.-based. The solicitation number SP330026F0901 is linked to this award, and all details are accessible through the DIBBS portal using the provided UI link.

General Info

FP WOLL & CO to supply rubber and polyurethane foam under $10,505 DLA delivery order dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP330026F0901.pdf

PDF

SP330026F0901.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 SP330026F0901 posted on DIBBS. Awardee: FP WOLL & CO (CAGE 20710) Total Contract Price: $10,505.00 Award Date: 07-21-2026 Delivery order under: SP330026D0007 Line items: - MTRL, BBL PK, 5/16" TH X 24" W X 400' L (NSN/Part 8135N00002366, PR 7017460365) - FOAM, BL POLY, 2" TH X 24" W X 108" L (NSN/Part 8135N00001519, PR 7017460364)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

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about 23 hours ago

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in 9 days
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