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SOCKET, PLUG-IN ELEC

Awarded
SPE7M5-26-T-350PFederal

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The contract pertains to the procurement of two plug-in electrical sockets, identified by NSN 5935-00-243-1238, with a total value of $355.02 under solicitation SPE7M5-26-T-350P issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 calendar days after order placement to Fallon, Nevada, with FOB Origin terms applying. The acquisition is managed under a simplified process, and the item must comply with DLA’s packaging requirements (RP001), including adherence to MIL-STD-129 for marking and barcoding, ASTM D3951 for non-hazardous commercial packaging, and TQ IP025 for hazardous material packaging as referenced in the DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to applicable federal standards, and hazardous materials require specific documentation including Safety Data Sheets and hazard warning labels submitted prior to award. The contract incorporates comprehensive federal and defense acquisition regulations, including multiple FAR and DFARS clauses governing subcontracting, cybersecurity, hazardous material handling, shipping, payment, and compliance with U.S.-flag vessel requirements for ocean freight. Unique to this contract are deviations for trafficking in persons, employment eligibility verification, sustainable products, and hazardous material safety clauses, all modified under 2026-O0038 deviation authority. DFARS clauses mandate compliance with NIST SP 800-171, safeguarding of covered defense information, prohibition of hexavalent chromium, and restrictions on acquiring equipment from Chinese military companies. Invoicing must be submitted electronically through Wide Area WorkFlow, and offerors must provide their Unique Entity ID and certify their small business status, along with disclosures regarding covered defense telecommunications equipment or services. All submissions must be made via DIBBS by August 3, 2026, and government acceptance occurs at the destination, with inspection governed by FAR 52.246-1 and quality standards set forth in the DLA technical listing.

General Info

Procure two plug-in electrical sockets, deliver in 20 days, Fallon NV, DLA standards, alternate data required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$255.54

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMPONENT ENTERPRISES COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7M5-26-T-350P

PDFrfq

SPE7M526V6825.pdf

PDF

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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 SPE7M526V6825 posted on DIBBS. Awardee: COMPONENT ENTERPRISES COMPANY, INC. (CAGE 30194) Total Contract Price: $255.54 Award Date: 08-14-2026 Solicitation: SPE7M5-26-T-350P Line items: - SOCKET, PLUG-IN ELEC (NSN/Part 5935002431238, PR 7017590239)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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