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REPLACER, PLAIN ENCA

Awarded
SPE4A6-26-T-05UQFederal

Contract Overview

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The contract pertains to the procurement of 45 units of a REPLACER, PLAIN ENCA with NSN 5120-00-034-0879 under solicitation SPE4A6-26-T-05UQ, with a delivery requirement of 171 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The item has no shelf life restriction, and Item Unique Identification is not required per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S. or overseas, and equally applying to foreign subsidiaries of U.S. companies. DFARS 252.225-7048 governs this requirement, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority may access the technical data. The contract falls under NAICS code 332216 and is administered by the ASC Commodities Division of the Department of Defense, with performance to occur in Tracy, California, 95304-5000. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and primary point of contact is Ashley Sacolick at ashley.sacolick@dla.mil.

General Info

Procure 45 REPLACER, PLAIN ENCA units with 171-day delivery, strict DLA standards, export controls, and zero non-conformances required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,717

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L.A. MARTIN COMPANYView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-05UQ DLA Aviation Jul 15 2026

PDFrfq

SPE4A626PAT45.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
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626PAT45 posted on DIBBS. Awardee: L.A. MARTIN COMPANY (CAGE 9S775) Total Contract Price: $3,717.00 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-05UQ Line items: - REPLACER, PLAIN ENCA (NSN/Part 5120000340879, PR 7017487142)

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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 12 hours ago

DEADLINE

in 5 days
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