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RETAINER, PACKING

Awarded
SPE7L3-25-T-305MFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract totaling $484.12 to TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) for the delivery of 494 units of RETAINER, PACKING (NSN 5330014497945) under solicitation SPE7L3-25-T-305M and contract modification SPE7M126V4911. The delivery is scheduled for no later than November 11, 2026, at the DDSP NEW CUMBERLAND FACILITY in New Cumberland, PA, with title and risk of loss transferring upon arrival at the destination, indicating FOB Destination terms. All items must comply strictly with Method of Preservation (MOP) 33 and be marked in accordance with MIL-STD-129, including proper NSN, CLIN, lot number, and bar code labeling. Nonconforming shipments will be rejected at the destination by the government, with the contractor liable for refund of all payments and costs associated with return shipping. Payment must be processed through WAWF using CLIN 0001 and selecting “Receiving Report,” with the DLA LAND AND MARITIME office in Columbus, OH, designated as the issuing office. The contract was issued unilaterally under FAR 52.246-2(f), granting the government authority to enforce compliance and correct defects without contractor signature. The NAICS code 561910 is listed, though no socioeconomic status or small business certification information is provided. No additional attachments, evaluation factors, or special requirements beyond preservation, marking, delivery timing, and inspection are included, indicating a straightforward supply transaction under simplified acquisition procedures. The sole point of contact is Contracting Officer Brendon Watters, with no assigned COR or COTR identified. The original delivery date of April 27, 2026, was modified to the current November 11, 2026 deadline due to prior nonconformance related to preservation standards.

General Info

TGC GROUP TEKNOLOJI LIMITED SIRKETI awarded $484.12 for RETAINER, PACKING on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$484.12

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

TUR

Set-Aside

NONE

Awardee

TGC GROUP TEKNOLOJI LIMITED SIRKETIView Profile

Award Issued Date

Documents

(1)

SPE7M126V4911_P00001.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 SPE7M126V4911 posted on DIBBS. Awardee: TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) Total Contract Price: $484.12 Award Date: 07-14-2026 Solicitation: SPE7L3-25-T-305M Line items: - RETAINER, PACKING (NSN/Part 5330014497945, PR 7013273835)

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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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