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PLUNGER, BUFFER

Awarded
SPE7M2-26-T-2654Federal

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The Defense Logistics Agency awarded Contract SPE7M2-26-P-2083 to A WILEY & ASSOCIATES INC, a small disadvantaged women-owned business, for the procurement of a single item: 7 units of Plunger, Buffer (NSN 1710-00-884-8651) at a firm-fixed-price of $214.29 per unit, totaling $1,500.03. The contract was awarded on July 21, 2026, with delivery required no later than February 16, 2027, under FOB Origin terms and destination delivery to the DLA Distribution - DDSP New Cumberland Facility. All items must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipping labels and barcoding, and MIL-STD-130 for Unique Item Identification using Data Matrix symbology. The contractor must submit electronic invoices through Wide Area WorkFlow and adhere to all applicable Department of Defense requirements for traceability, item identification, and supply chain documentation. The contract incorporates numerous FAR and DFARS clauses covering payment terms, termination for convenience, default, prompt payment discounts, export controls, trafficking in persons, minimum wage obligations under Executive Order 14026, paid sick leave, privacy training, and restrictions on foreign-sourced materials such as magnets, tantalum, and tungsten. The Defense Finance and Accounting Service will process payments to the Columbus, Ohio remittance address. Inspection and acceptance occur at the destination point by the government, with the contractor responsible for maintaining an acceptable inspection system and providing records. The contractor must also ensure compliance with affirmative action requirements for veterans and individuals with disabilities, and is subject to antiterrorism awareness, whistleblower protections, and cybersecurity representation clauses. No attachments or formal evaluation factors are documented in the provided materials, and while special requirements such as DPAS prioritization and mercury restrictions apply, no key personnel, security clearances, or contract options are specified.

General Info

A Wiley & Associates Inc awarded $1,500.03 for a plunger buffer under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,500.03

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

A WILEY & ASSOCIATES INCView Profile

Award Issued Date

Documents

(1)

SPE7M226P2083.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 SPE7M226P2083 posted on DIBBS. Awardee: A WILEY & ASSOCIATES INC (CAGE 4R2Y5) Total Contract Price: $1,500.03 Award Date: 07-21-2026 Solicitation: SPE7M2-26-T-2654 Line items: - PLUNGER, BUFFER (NSN/Part 1710008848651, PR 7015600873)

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New
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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 12 hours ago

DEADLINE

in 6 days
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