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SCREEN, INTAKE COVER, WINCH

Awarded
SPE8EE-26-T-2055Federal

Contract Overview

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

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The contract pertains to the procurement of 15 units of a SCREEN, INTAKE COVER, WINCH with NSN/Part Number 3950-01-169-8697, under solicitation SPE8EE-26-T-2055, with a delivery deadline of 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of technical data to foreign persons regardless of location, and DFARS 252.225-7048 applies; access is limited to DLA contractors who hold Valid US/Canada Joint Certification Program certification, have completed required DOD export control training and questionnaires, and have received explicit authorization from DLA. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations handling this work, and covered defense information protocols are active. The contracting activity is under the Department of Defense, with performance location in New Cumberland, Pennsylvania, and primary point of contact is Philip Ferrara at DLA.

General Info

Procurement of 15 intake screen units under DLA solicitation due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,500

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACOMB SHEET METAL INCView Profile

Award Issued Date

Documents

(2)

SPE8EE-26-T-2055.pdf

PDF

SPE8EE26P0696.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 SPE8EE26P0696 posted on DIBBS. Awardee: MACOMB SHEET METAL INC (CAGE 1W810) Total Contract Price: $4,500.00 Award Date: 07-31-2026 Solicitation: SPE8EE-26-T-2055 Line items: - SCREEN, INTAKE COVER, WINCH (NSN/Part 3950011698697, PR 7017423054)

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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 12 hours ago

DEADLINE

in 5 days
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