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RANGE, GAS

Awarded
SPE3SE-26-T-1036Federal

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The Defense Logistics Agency awarded contract SPE3SE26V0851 to 11400 LLC (CAGE 6G2F2) for the procurement of RANGE, GAS (NSN 7310015767245) at a total price of $8,564.00, with an award date of July 27, 2026, under solicitation SPE3SE-26-T-1036. The contract is executed under the NAICS code 423620 and is classified as a federal action with no small business set-aside specified. Performance is directed to a military training center in Greenville, Kentucky, with delivery required within 20 days of order placement under FOB DESTINATION terms, meaning the contractor assumes all costs and risks until receipt at the destination. Packaging and marking must strictly adhere to ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 for palletization, and MIL-STD-129 for labeling, barcoding, and traceability, with parcel post prohibited. All hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must be clearly marked and reported. Invoicing is mandatory through WAWF using the appropriate document type for fixed-price line items, and compliance with shipping protocols includes notification to MARAD and submission of ocean bill of lading details for international shipments, with preference given to U.S.-flag vessels unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses including 52.219-28 Alternate I for small business representation, 52.222-36 Alternate I for equal opportunity, 52.222-50 and 52.222-54 addressing trafficking and employment verification, 52.223-23 for sustainable products, and 252.240-7997 for NIST SP 800-171 cybersecurity requirements with deviation 2026-00025, as well as 252.244-7999 for subcontracts of commercial items with deviation 2026-00015. Clause 52.227-1 with

General Info

Procure one gas range, P36D-BBB-NG, deliver to Greenville, KY by July 22, 2026, for $1.00, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,564

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

11400 LLCView Profile

Award Issued Date

Documents

(2)

SPE3SE26V0851.pdf

PDF

RFQ SPE3SE-26-T-1036 for DLA Troop Support Subsistence

PDFrfq

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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 SPE3SE26V0851 posted on DIBBS. Awardee: 11400 LLC (CAGE 6G2F2) Total Contract Price: $8,564.00 Award Date: 07-27-2026 Solicitation: SPE3SE-26-T-1036 Line items: - RANGE, GAS (NSN/Part 7310015767245, PR 7017545904)

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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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