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PACKING, PREFORMED

Awarded
SPE7LX-26-U-8804Federal

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This contract is an indefinite-delivery contract under solicitation SPE7LX-26-U-8804 issued by the Department of Defense’s Strategic Acquisition Program Directorate, with a total small business set-aside, and is intended for the procurement of packing, preformed items identified by NSN 5330001721919. The estimated annual quantity is 8,993 units, with a guaranteed minimum of 1,348 units per order, though no unit price or total contract value is specified. Deliveries are to be made FOB origin within 98 days of order issuance, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. The item must be packaged and sealed in compliance with MIL-DTL-117, Type II, Class C, Style 1—a medium-duty, waterproof, greaseproof, opaque bag—and further packaged according to MIL-STD-2073-1E with preservation method code 33, unit container BE, intermediate container D3, and pack code U. Marking must adhere strictly to MIL-STD-129 including a 2D Data Matrix barcode and NSN identification, with no special markings required. The product is designated a critical application item and must be free of asbestos as defined in FED-STD-313. Packaging must also comply with DLA-specific requirements RP001 and include hazard communication labeling under 29 CFR 1910.1200 for any regulated materials. The contract prohibits the use of covered defense telecommunications equipment and requires full compliance with cybersecurity and information safeguarding standards, including NIST SP 800-171 and DFARS 252.204-7012. Contractors must be registered in SAM.gov with a valid UEI and CAGE code, and small business status must be affirmed and verifiable. All payments are processed electronically via WAWF, and subcontracting for commercial products follows specific DFARS clauses. The solicitation closed on August 3, 2026, and award is expected to be made under a lowest price technically acceptable methodology, with potential participation from HUBZone, SDB, WOSB, EDWOSB, and SDVOSB firms as permitted. The contract does not include options or a defined ceiling, making total value contingent on delivery order issuance.

General Info

Procurement of 8,993 asbestos-free packing items under FOB origin, compliant with MIL standards, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L426D63QD.pdf

PDF

RFQ SPE7LX-26-U-8804 for Indefinite Delivery Contract

PDFrfq

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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
Contacts

Full Description

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DLA award SPE7L426D63QD posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $350,000.00 Award Date: 08-04-2026 Solicitation: SPE7LX-26-U-8804 Line items: - PACKING, PREFORMED (NSN/Part 5330001721919, PR 1000237203)

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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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