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SANDWICH ASSY, BONDE

Awarded
SPE4A7-26-R-X807Federal

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The Defense Logistics Agency has awarded LORD CORPORATION, identified by CAGE code 76005, a contract valued at $349,999.99 for the supply of a SANDWICH ASSY, BONDE with NSN/part number 2995006040748 and purchase request 1000234796. The award was issued on August 3, 2026, under solicitation SPE4A7-26-R-X807, with the contract posted on the DIBBS system. The work is being performed under a federal contract with no specified set-aside or NAICS code, and performance location details are not provided. The contract is managed by the Department of Defense through its Defense Logistics Agency, and all contractual obligations stem from this single line item delivery.

General Info

LORD CORPORATION to supply SANDWICH ASSY, BONDE for $349,999.99 under DLA contract awarded August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726D5702.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 SPE4A726D5702 posted on DIBBS. Awardee: LORD CORPORATION (CAGE 76005) Total Contract Price: $349,999.99 Award Date: 08-03-2026 Solicitation: SPE4A7-26-R-X807 Line items: - SANDWICH ASSY, BONDE (NSN/Part 2995006040748, PR 1000234796)

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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

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about 13 hours ago

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