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SLING, ENDLESS

Awarded
SPE8EE-26-T-2157Federal

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The Defense Logistics Agency awarded contract SPE8EE26V0820 to S I T CORPORATION (CAGE 1MQB3) on July 28, 2026, under solicitation SPE8EE-26-T-2157, for the procurement of 24 units of SLING, ENDLESS (NSN 3940016235026) at a total contract value of $3,671.76. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, CA, with an original delivery date of December 29, 2026, and a need ship date of January 18, 2027, governed by FOB Destination terms and a 167-day ADO timeline. The contract includes mandatory compliance with MIL-STD-129 for all packaging, marking, and barcoding, requiring 2D Data Matrix barcodes containing NSN, lot numbers, and other shipment identifiers, and adheres to ASTM D3951 and DLA’s Master List of Technical and Quality Requirements for packaging integrity. HAZARD COMMUNICATION STANDARD (29 CFR 1910.1200) labeling applies to hazardous materials, and any item containing radioactive material above thresholds of 0.002 microcuries per gram or 0.01 microcuries total must be notified in advance and clearly marked per MIL-STD-129. Palletization must follow RP001, and all shipments must be processed through Wide Area WorkFlow for invoicing and receiving reports. The contract incorporates numerous FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards, and prohibitions on confidentiality agreements, all modified under Deviation 2026-O0038; alternate clauses for contract type and authorization and consent are also included. Payment terms require electronic invoicing via WAWF, with no options or additional line items specified beyond the base award. The awardee, represented by Philip Ferrara, is subject to Small Business Program Representation under FAR 52.219-28 Alternate I and must maintain active SAM registration. No formal evaluation factors or technical specifications for the sling itself are provided, indicating a purchase decision driven primarily by compliance, socioeconomic status, and price under a simplified acquisition framework. No attachments or detailed statement of work are included,

General Info

Procure 24 endless slings NSN 3940-01-623-5026, deliver in 167 days, Tracy CA, DLA packaging, DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,671.76

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE8EE26V0820.pdf

PDF

Request for Quotations SPE8EE-26-T-2157

PDFrfq

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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 SPE8EE26V0820 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $3,671.76 Award Date: 07-28-2026 Solicitation: SPE8EE-26-T-2157 Line items: - SLING, ENDLESS (NSN/Part 3940016235026, PR 7017585890)

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New
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Solicitation # SPE7L7-26-Q-2412
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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