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PULL TAB

Awarded
SPE7M1-26-T-217UFederal

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The contract is for the supply of pull tabs, with the unit of issue being PG, where one PG equals 100 units, and a total quantity of 4 PG required. The delivery must be completed within 20 days from the contract award, with the product to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and containment standards, and all marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and shipment must use traceable freight methods—parcel post is prohibited. The delivery address is in Tampa, Florida, and the government point of contact is Ryan Snyder. The material is identified by NSN 5998-01-047-3436, and the solicitation number is SPE7M1-26-T-217U, with a required delivery date of July 15, 2026. The contract imposes strict prohibitions on the intentional use of mercury or mercury-containing compounds in any hardware or supplies, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. For printed circuit boards, MIL-PRF-31032 is the recommended replacement for obsolete standards MIL-PRF-55110 and MIL-P-50884, and contractors must ensure laminate materials meet or exceed the quality of the canceled MIL-S-13949. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated specifications, with applicable revisions determined by acquisition size and solicitation amendment dates. Only approved part numbers from 3M Company, specifically P/N 3490-4 and P/N 7000057793, are recognized, and the solicitation is issued under the DoD’s authorized unit of issue system.

General Info

Supply 4 PG pull tabs FOB origin to Tampa by July 15, 2026, per MIL-STD and DLA requirements, no mercury except exempt uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$598.16

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WIZARD TECHNOLOGIES INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-217U for DLA Maritime Supply Chain

PDFrfq

SPE7M326V4354.pdf

PDF

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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 SPE7M326V4354 posted on DIBBS. Awardee: WIZARD TECHNOLOGIES INC. (CAGE 5VEH9) Total Contract Price: $598.16 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-217U Line items: - PULL TAB (NSN/Part 5998010473436, PR 7017522924)

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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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