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SHOP EQUIPMENT, UTILITY

Awarded
SPE7M4-26-T-371EFederal

Contract Overview

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

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This contract, identified as SPE7M4-26-T-371E, is a solicitation by the Department of Defense Fluid Handling Division for general purpose utility shop equipment. The requirement is for one kit of part number C9411145 from Winzer Corporation, associated with NSN 4940016331550. The delivery is set for 124 days after the order, with a required delivery date of January 11, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

General Info

DoD solicitation for one Winzer C9411145 equipment kit, due January 11, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,454.54

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WINZER CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7M4-26-V-5543 - Winzer Corporation

PDF12 pagesaward

SPE7M4-26-T-371E RFQ

PDF18 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M426V5543 posted on DIBBS. Awardee: WINZER CORPORATION (CAGE 01FM8) Total Contract Price: $6,454.54 Award Date: 09-08-2026 Solicitation: SPE7M4-26-T-371E Line items: - SHOP EQUIPMENT, UTILITY (NSN/Part 4940016331550, PR 7018068164)

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Same awarding agency

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New
DIBBS
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 13 hours ago

DEADLINE

in 5 days
View Details

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