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PLUG, TIP

Awarded
SPE7M2-26-T-5768Federal

Contract Overview

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This contract, identified by solicitation number SPE7M2-26-T-5768, pertains to the procurement of PLUG, TIP with NSN 5935-01-132-5318, totaling 828 units across two line items. The items are subject to strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance dictated by the version in effect on the solicitation or award date depending on acquisition scale. The supply must not contain intentionally added mercury or mercury compounds except in specific permitted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, and where mercury is used, portable devices must include a secondary containment boundary. The use of Class I ozone-depleting substances is prohibited in all stages of design, manufacturing, and testing unless prior written approval from the contracting officer is obtained, excluding commercial items as defined by FAR 11.001. The product is classified as a critical application item with specified part numbers from Fluke Electronics, Boeing, and Northrop Grumman. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129 with no additional special markings required. Delivery is FOB origin with zero variance allowed on quantity, inspection and acceptance occur at destination, and the required delivery date is March 23, 2027, with shipping deadlines set for October 8, 2026, and January 14, 2028, to two separate DLA distribution points in Utah and North Carolina. The contract specifies unit pricing and total cost per line item and mandates adherence to DLA transportation and handling procedures including parcel post and freight shipping instructions.

General Info

Procure 828 plug tip units meeting strict technical, mercury, and ozone-depleting substance rules; deliver by March 23, 2027, to Utah and North Carolina.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,277

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MADISON ELECTRIC COView Profile

Award Issued Date

Documents

(2)

SPE7M226V4741.pdf

PDF

RFQ SPE7M2-26-T-5768 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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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 SPE7M226V4741 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $2,277.00 Award Date: 08-11-2026 Solicitation: SPE7M2-26-T-5768 Line items: - PLUG, TIP (NSN/Part 5935011325318, PR 7017604504)

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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 14 hours ago

DEADLINE

in 5 days
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