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PACKING MATERIAL

Awarded
SPE7M4-26-T-247QFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for 86 units of packing material, each unit measuring 3/16 inch square and defined by a unit of issue of SL, equivalent to 2 pounds or 111 feet. The item carries the NSN 5330-01-393-9953 and is part of purchase request 7017439239 with a delivery requirement of 184 days after order. The solicitation number is SPE7M4-26-T-247Q, issued by the Department of Defense’s Fluid Handling Division through the Defense Logistics Agency, with a response deadline of July 20, 2026, and a posted date of July 9, 2026. The place of performance is specified as San Diego, California, and the primary point of contact is Blake Tushar, reachable via email and phone provided. This procurement is open to full and open competition under NAICS code 339991. The technical data associated with this packing material is subject to export control under either ITAR or EAR, requiring prior authorization from the U.S. Department of State or Commerce for any disclosure or transfer to foreign persons, regardless of location. This restriction extends to foreign national employees and subsidiaries of U.S. companies, and DFARS 252.225-7048 governs compliance. Access to this export-controlled data is restricted to contractors certified under the U.S./Canada Joint Certification Program, who have completed mandatory DOD training and approved the DLA Export-Controlled Technical Data Questionnaire, with final clearance granted by the DLA controlling authority. Additionally, the contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and is subject to the handling requirements for Covered Defense Information.

General Info

Packing material NSN 5330-01-393-9953, 86 units, solicitation SPE7M4-26-T-247Q, due July 20, 2026, DLA, DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M4-26-T-247Q.pdf

PDF

SPE7M426P4546.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M426P4546 posted on DIBBS. Awardee: MIDWEST FIBERGLAS FABRICATORS, (CAGE 6A252) Total Contract Price: $11,438.00 Award Date: 08-17-2026 Solicitation: SPE7M4-26-T-247Q Line items: - PACKING MATERIAL (NSN/Part 5330013939953, PR 7017439239)

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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 13 hours ago

DEADLINE

in 5 days
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