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NET, CARGO 30 HAZ

Awarded
SPE8E5-26-T-3669Federal

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The contract solicitation SPE8E5-26-T-3669 is a Total Small Business Set-Aside for the procurement of 41 units of NET, CARGO 30 HAZ, identified by NSN 5411-01-529-9219, under NAICS code 331315, with a total estimated value of $1,681.00. Performance is required at the Red River Receiving Building in Texarkana, TX, with delivery due 167 days from the award date, placing the actual delivery date around December 13, 2026. The solicitation mandates strict compliance with DLA packaging, marking, and handling requirements, including adherence to MIL-STD-129 for labeling and barcoding, MIL-STD-2073-1E for military packaging, and MIL-STD-130N for Unique Item Identification (UII), requiring 2D barcodes and passive RFID tagging where applicable. All packaging must conform to ASTM D3951-15 and be palletized according to DLAI MD00100452 Rev B, with commercial packaging permitted under the #CP# preservation method. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, while radioactive materials must meet specific activity level thresholds and be clearly marked per MIL-STD-129. The contract incorporates numerous federal acquisition regulation clauses with deviations, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity obligations under NIST SP 800-171. All payment and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), and invoicing is not eligible for Fast Pay unless explicitly included. Offerors must be certified small businesses and provide accurate size status and Unique Entity ID (UEI) certifications, with disclosures required for any covered defense telecommunications equipment. The contract prohibits hexavalent chromium and mandates export control compliance, ocean transportation restrictions, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with the government retaining full authority, and all deliverables must be free from government identification upon rejection. Packaging must permit RFID and barcode readability at all levels and support full traceability through the supply chain, with no

General Info

Procure 41 NET CARGO 30 HAZ units from BOH ENVIRONMENTAL, L.L.C., delivery in 167 days, Texarkana, TX, DLA-compliant, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E5-26-T-3669 for Construction & Equipment

PDFrfq

SPE8E526P1463.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 SPE8E526P1463 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $17,347.10 Award Date: 08-11-2026 Solicitation: SPE8E5-26-T-3669 Line items: - NET, CARGO 30 HAZ (NSN/Part 5411015299219, PR 7017585119)

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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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