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RETAINER, PACKING

Awarded
SPE7M2-26-T-5795Federal

Contract Overview

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This contract specifies the procurement of a retainer and packing component under solicitation SPE7M2-26-T-5795, with a National Stock Number of 5330008204142 and a quantity of 2,221 units. The item must comply with military standard MS28774M Revision B General 2 and the non-government standard SAE AS8791D Revision D, with manufacturing required to adhere strictly to the current revision of these standards as of the solicitation date. All hardware must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-resistant design and a secondary containment barrier per NAVSEA 5100-003D. The item is classified as a critical application item, and full and open competition is authorized. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with materials sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 to protect against UV degradation, applicable for direct vendor delivery, foreign military sales, and stock shipments. Palletization and cushioning must conform to DLA packaging requirements, including special handling for ZZ and Z/ items using rigid cylindrical cases with plastic end rings. Inspection and acceptance occur at the destination, with delivery required FOB origin within 140 days of contract award, targeting a need date of December 29, 2026, and an original delivery deadline of February 19, 2027. Packaging codes, unit of issue (EA), and transport details are defined with a fixed quantity and zero variance allowance. Delivery must be made to the DLA Distribution Depot at Tinker AFB, Oklahoma, with all documentation conforming to DLA’s authorized unit of issue guidelines and transportation protocols.

General Info

Procure 2,221 retainer and packing components per military and SAE standards, no asbestos or mercury, FOB origin, deliver to Tinker AFB by Feb 19, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,088.29

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SONICARE SOLUTIONS INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7M2-26-T-5795

PDFrfq

SPE7M226P3658.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 SPE7M226P3658 posted on DIBBS. Awardee: SONICARE SOLUTIONS INC (CAGE 326D8) Total Contract Price: $1,088.29 Award Date: 08-12-2026 Solicitation: SPE7M2-26-T-5795 Line items: - RETAINER, PACKING (NSN/Part 5330008204142, PR 7017685276)

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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 12 hours ago

DEADLINE

in 5 days
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