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PULLER AND PUMP, END

Awarded
SPE4A626F1304Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A621D0077 to US JACK CO (CAGE 0E3L5) for a total price of $226,180.50, with the award date set for July 30, 2026. The order pertains to a single line item: PULLER AND PUMP, END, identified by NSN 5120010525642 and PR 7014242101. This acquisition is part of the Federal procurement system, with the contract action posted on DIBBS under solicitation number SPE4A626F1304. The award is categorized as a federal action under the Department of Defense, with no specific set-aside or NAICS code designated. The place of performance and office address information are unspecified in the provided details, and the official contract record can be accessed through the DIBBS portal via the provided UI link.

General Info

US JACK CO awarded $226,180.50 for PULLER AND PUMP, END on July 30, 2026, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F1304_P00002.pdf

PDF

SPE4A626F1304.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 SPE4A626F1304 posted on DIBBS. Awardee: US JACK CO (CAGE 0E3L5) Total Contract Price: $226,180.50 Award Date: 07-30-2026 Delivery order under: SPE4A621D0077 Line items: - PULLER AND PUMP, END (NSN/Part 5120010525642, PR 7014242101)

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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

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in 5 days
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