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NRP, TIRE INFLATION

Awarded
SPE4A5-26-T-154SFederal

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This contract issued under solicitation SPE4A5-26-T-154S by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION requires the delivery of eight units of a tire inflation device identified by NSN 4920-01-622-1418, with a delivery deadline of 165 days from award and an original required delivery date of February 6, 2028. The item must be shipped from origin with FOB terms placing responsibility for transportation and risk of loss on the contractor until delivery to the destination warehouse located at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000, where inspection and acceptance will occur. Packaging must strictly follow ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements, and all markings, labeling, and barcoding must comply with MIL-STD-129, including unit of issue and quantity per unit pack specifications. Palletization is mandated under RP001: DLA Packaging Requirements for Procurement, and removal of government identification from non-accepted supplies is required. The contractor must implement Cybersecurity Maturity Model Certification Level 2, safeguard covered defense information per DFARS 252.204-7012, and comply with the prohibition on using covered telecommunications equipment under FAR 252.204-7018. All submissions, including proposals and invoices, must be electronic, using DIBBS for responses and WAWF for invoicing, with adherence to DFARS 252.232-7003. The contract incorporates streamlined acquisition procedures under FAR 52.213-4 and fixed-price terms under FAR 52.216-1, with no option quantities or total contract value listed. The supplier must be a certified small business eligible under socioeconomic programs, with full representation of size status and joint venture relationships required, along with an active Unique Entity ID and CAGE code. The contractor must also provide hazard communication data, comply with whistleblower protections, and avoid conflicts of interest related to former DoD officials. Failure to meet any requirement may result in rejection of delivery or contract default under FAR 52.249-8.

General Info

Procurement of 8 tire inflation units from Boeing, delivered to DLA Tracy within 165 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30,696

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

VC DISPLAYS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-154S Request for Quotations

PDFrfq

SPE4A526P5776.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 SPE4A526P5776 posted on DIBBS. Awardee: VC DISPLAYS, INC. (CAGE 4AGF5) Total Contract Price: $30,696.00 Award Date: 06-09-2026 Solicitation: SPE4A5-26-T-154S Line items: - NRP, TIRE INFLATION (NSN/Part 4920016221418, PR 7016751607)

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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

POSTED

about 22 hours ago

DEADLINE

in 9 days
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