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PROPELLANT PRESSURI

Awarded
SPE60126FL03CFederal

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The contract awarded to NIPPON SANSO MATHESON, INC. under solicitation SPE60126FL03C is a delivery order under the base contract SPE60121D1539, with a total award value of $5,788.18 for a single line item: Propellant Pressurizing Agent (NSN 9135-01-665-3253). The award was issued on July 21, 2026, and the delivery is governed by strict Department of Defense logistics standards, including compliance with MIL-PRF-27401G for nitrogen-based propellant pressurizing agents and MIL-PRF-25508J for related oxygen systems. Packaging and marking must adhere to military specifications with clear labeling of NSNs, DODAAC codes, contract identifiers, and FOB Destination terms, while bar-coding standards are implicitly required even if not explicitly named. All deliveries are to be made to multiple DoD airfields including Beale, Luke, Edwards, and Travis Air Force Bases, with inspection conducted at origin and acceptance at destination by authorized government representatives. The contract operates under a five-year base period from September 8, 2021, to June 30, 2026, and is structured as a commercial item acquisition under FAR Part 12 with firm-fixed-price terms. It mandates full compliance with cyber security requirements including 252.204-7012 for safeguarding defense information and 252.204-7009 for limiting disclosure of cyber incident data, alongside prohibitions on certain telecommunications equipment under 52.204-25. Invoicing is exclusively through the Wide Area Workflow (WAWF) system, with all payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using designated accounting codes. The contractor, identified as a Women-Owned Small Business under NAICS 325120, must submit preproduction and biweekly quality samples, perform in-line testing for purity and moisture, and maintain active SAM and DIBBS registrations. Special requirements include strict delivery windows (Monday–Friday, 0700–1600 local time), prohibitions on unauthorized over-pressure device installation, mandatory coordination for emergency deliveries, and potential detention fees for non-compliance. No option periods, key

General Info

DLA awards NIPPON SANSO MATHESON $5,788.18 for propellant pressurizer under SPE60126FL03C on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,788.18

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NIPPON SANSO MATHESON, INC.View Profile

Award Issued Date

Documents

(2)

SPE60126FL03C.pdf

PDF

SPE60126FL03C.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 SPE60126FL03C posted on DIBBS. Awardee: NIPPON SANSO MATHESON, INC. (CAGE 0B434) Total Contract Price: $5,788.18 Award Date: 07-21-2026 Delivery order under: SPE60121D1539 Line items: - PROPELLANT PRESSURI (NSN/Part 9135016653253, PR 7017581421)

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61--BATTERY,STORAGE
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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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