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RING, PROTECTIVE

Awarded
SPE4A7-26-T-580MFederal

Contract Overview

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The contract solicitation SPE4A7-26-T-580M issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of protective rings identified by NSN 5365010686729, with two separate line items totaling 59 units—29 units under CLIN 0001 and 30 units under CLIN 0002. Delivery is required within 20 calendar days after order placement, with FOB origin terms placing responsibility for transportation and risk of loss on the contractor until delivery to the Navy Submarine Torpedo Facility at 160 Main Road, Building 1816, Yorktown, VA 23691-0290. Inspection and acceptance occur at the destination, and all packaging must strictly conform to MIL-STD-2073-1E, including preservation method 10 (cleaning and drying), unit container A1, intermediate container D3, and pack code U. Marking and labeling must adhere to MIL-STD-129 with no special marking designated, and palletization must follow DLA RP001 guidelines. Shipping is prohibited via parcel post and must be conducted by the fastest traceable means. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with electronic submission of payment requests and receiving reports mandated. The contract incorporates numerous Federal Acquisition Regulation clauses, including those for safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 compliance, prohibition of hazardous materials such as hexavalent chromium, restrictions on covered defense telecommunications equipment, and requirements for small business representation. All offerors must possess a valid Unique Entity ID and submit responses through the DIBBS portal by the closing date of July 30, 2026. The contract type remains unspecified, unit prices are not disclosed in the award section, and no contract value can be determined from available data. The Government retains full inspection and acceptance authority at the delivery point, and no attachments or additional documents are provided with the solicitation.

General Info

59 protective rings delivered FOB origin in 20 days to Yorktown, VA, per MIL-STD and DLA standards, total $1,741.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A7-26-T-580M DLA Aviation July 2026

PDFrfq

SPE4A726PE773.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 SPE4A726PE773 posted on DIBBS. Awardee: ORDNANCE TECHNOLOGY SERVICE, INC. (CAGE 0F1X1) Total Contract Price: $11,749.85 Award Date: 08-03-2026 Solicitation: SPE4A7-26-T-580M Line items: - RING, PROTECTIVE (NSN/Part 5365010686729, PR 7017523022) - RING, PROTECTIVE (NSN/Part 5365010686729, PR 7017493262)

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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
View Details

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