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PACKING

Awarded
SPE7L3-26-T-007DFederal

Contract Overview

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This contract, identified by solicitation number SPE7L3-26-T-007D, pertains to the procurement of packaging materials under a federal acquisition framework governed by the Department of Defense and administered by Land Supplier Operations Vehicle Support. The item requested is 34 linear feet of packaging, with delivery due 164 days after the order date to New Cumberland, PA, 17070-5002, under FOB Destination terms. Packaging requirements are strictly defined by DLA Master List of Technical and Quality Requirements, overriding standard commercial practices such as ASTM D3951 where applicable. All packaging must adhere to RP001 for palletization and MIL-STD-129 for marking, labeling, and barcoding, with hazardous materials subject to TQ Requirement IP025 and FED-STD-313. Mercury or mercury-containing compounds are prohibited unless functionally essential in batteries, fluorescent lights, or specific instruments, in which case portable devices must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Asbestos is explicitly banned, and all items must be free of Government identification if not accepted. The contract mandates electronic invoicing through WAWF and inclusion of hazard labels for regulated substances. Cybersecurity compliance is a foundational requirement: offerors must submit a current NIST SP 800-171 assessment score via the Supplier Performance Risk System, with acceptable levels ranging from Basic to High, and must maintain active SAM registration. The contract includes clauses on equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous material identification, radioactive material notification, whistleblower rights, and disclosure of information, all as modified by recent deviations. The contract type remains to be inserted by the contracting officer per FAR clause 52.216-1, and while options are referenced, their scope and pricing are undefined. No key personnel or organizational conflict of interest provisions are specified, and no formal evaluation weighting is provided beyond the criticality of cybersecurity readiness, which may determine technical acceptability. Offerors must respond electronically via DIBBS by May 28, 2026, and are required to provide their UEI and CAGE codes, along with socioeconomic status certifications if claiming small business or veteran-owned status.

General Info

Procurement of 34 feet NSN 5330-01-146-1165 packing materials, compliant with DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,761.82

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPAIRES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L3-26-T-007D Request for Quotations May 12 2026

PDFrfq

Delivery Order SPE7L1-26-P-8053 June 24, 2026

PDFdelivery-order

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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 SPE7L126P8053 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $2,761.82 Award Date: 06-24-2026 Solicitation: SPE7L3-26-T-007D Line items: - PACKING (NSN/Part 5330011461165, PR 7016687327)

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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 12 hours ago

DEADLINE

in 5 days
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