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PLUG, VENT

Awarded
SPE4A026P2423Federal

Contract Overview

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Defense Logistics Agency award SPE4A026P2423 is a firm fixed-price contract issued on August 17, 2026, to Lee Air Company, Inc. (CAGE 1A679) for the procurement of 100 vent plugs (NSN 5340000996623). The total contract value is $5,500.00, with a unit price of $55.00. All materials must be delivered to DLA Distribution Cherry Point in North Carolina by August 28, 2026, with the contractor assuming all transportation costs and risks under FOB Destination terms. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with DPAS rated award priorities. The award also incorporates various FAR and DFARS clauses covering labor standards, hazardous material identification, and the safeguarding of covered defense information.

General Info

DLA awarded Lee Air Company $5,500 for vent plugs on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,500

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEE AIR COMPANY, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A026P2423.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A026P2423 posted on DIBBS. Awardee: LEE AIR COMPANY, INC. (CAGE 1A679) Total Contract Price: $5,500.00 Award Date: 08-17-2026 Line items: - PLUG, VENT (NSN/Part 5340000996623, PR 7017564936)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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 13 hours ago

DEADLINE

in 5 days
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