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ROLL, ADVANCED EMERG

Awarded
SPE2DS-26-T-138JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation titled ROLL, ADVANCED EMERG with NSN 6515-01-528-1948 is issued by the Defense Logistics Agency under the Department of Defense for a single unit quantity as specified in purchase request 7017078599. The solicitation, identified by number SPE2DS-26-T-138J, was posted on June 8, 2026, with a response deadline of June 15, 2026, indicating a one-week window for submissions. This is a federal solicitation with no set-aside classification specified, meaning it is open to all eligible contractors without preference for small businesses or other designated categories. The item is intended for performance within the United States, though no specific city or state location is provided. The contracting office’s contact details are not listed, and all inquiries or submissions must be directed through the official DIBBS portal link provided for this solicitation.

General Info

Procurement of one advanced emergency roll, Defense Logistics Agency, solicitation deadline June 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$975.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S.O. TECH/SPECIAL OPERATIONSView Profile

Award Issued Date

Documents

(2)

SPE2DS26V8451.pdf

PDF

SPE2DS-26-T-138J.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE2DS26V8451 posted on DIBBS. Awardee: S.O. TECH/SPECIAL OPERATIONS (CAGE 1RW01) Total Contract Price: $975.20 Award Date: 08-04-2026 Solicitation: SPE2DS-26-T-138J Line items: - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078429) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078599) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078530) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017077740) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017077661) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078509) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078390) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078464) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078379) - ROLL, ADVANCED EMERG (NSN/Part 6515015281948, PR 7017078554)

More opportunities from Department Of Defense → Defense Logistics Agency

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New
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61--BATTERY,STORAGE
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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 14 hours ago

DEADLINE

in 5 days
View Details

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