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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIDER

Closed
SPE7MC-26-T-129MFederal

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This contract involves the procurement of 26 units of a specific item identified by NSN 4820-01-483-9961 and part number V1E10502 and V2B12011-1, with a unit price of $26.00 and a total value of $676.00. Delivery is required FOB origin within 168 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All items must comply with MIL-STD-2073-1E packaging standards, including use of packaging code U, wrap material JA, and unit containers specified as D3. Marking must follow MIL-STD-129 with no special marking codes, and palletization must adhere to DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components like batteries, fluorescent lamps, or instrument controls, with mercury-containing portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be shipped to the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is June 5, 2027, with a need ship date of January 5, 2027. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions controlled by the solicitation issue date. This solicitation, numbered SPE7MC-26-T-129M, is issued under NAICS code 336310 by the Department of Defense through the DDSP New Cumberland Facility, with Paula McClary listed as the primary point of contact.

General Info

Procurement of 26 units of NSN 4820-01-483-9961 via DIBBS under SPE7MC-26-T-129M, deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7MC-26-T-129M

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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RIDER NSN/Part Number: 4820-01-483-9961 Purchase Request: 7017440773QTY: 26

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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 13 hours ago

DEADLINE

in 5 days
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