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PACKING ASSEMBLY

Awarded
SPE7L4-26-U-0955Federal

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The Defense Logistics Agency awarded a unilateral Simplified Indefinite-Delivery Contract to ABICO LLC (CAGE 9HC41) for the procurement of a PACKING ASSEMBLY with NSN 5330014695415, under solicitation SPE7L4-26-U-0955, with an award date of July 28, 2026, and a total contract value of $350,000.00. The contract, issued by LSO Combat Vehicles and Armament under DLA Land and Maritime, is structured as a one-year Indefinite-Delivery Contract below the Simplified Acquisition Threshold, with a guaranteed minimum quantity of one unit and a minimum delivery order quantity of two units. Delivery is required within 91 days from order placement under FOB Origin terms, with destination inspection and acceptance governed by FAR 52.246-1. The contract incorporates mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 Type II Class C Style 1 for sealed packaging in a medium-duty waterproof, greaseproof, opaque bag, applicable to Direct Vendor Delivery, Foreign Military Sales, and stock shipments. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and hazardous materials shipping must comply with IP025. Invoicing must be processed through Wide Area Workflow with an invoice and receiving report submitted either separately or as a combo document, subject to DFARS Appendix F standards, with payment governed by FAR 52.216-7. The contract imposes extensive regulatory and operational requirements, including compliance with the Buy American Act and Berry Amendment under DFARS 252.225-7001, as well as mandatory cybersecurity protections under DFARS 252.240-7997 referencing NIST SP 800-171. Contractors must adhere to provisions prohibiting trafficking in persons (FAR 52.222-50), ensuring employment eligibility verification (FAR 52.222-54), maintaining equal opportunity for workers with disabilities (FAR 52.222-36), and safeguarding covered defense information and reporting cyber incidents (252.204-7012). Additional requirements include restrictions

General Info

Procure nine packing assemblies per MIL standards, FOB origin, no asbestos or mercury, DLA Direct, CONUS, inspection at destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ABICO LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-U-0955 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63NM.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7L426D63NM posted on DIBBS. Awardee: ABICO LLC (CAGE 9HC41) Total Contract Price: $350,000.00 Award Date: 07-28-2026 Solicitation: SPE7L4-26-U-0955 Line items: - PACKING ASSEMBLY (NSN/Part 5330014695415, PR 1000237298)

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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 12 hours ago

DEADLINE

in 5 days
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