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SPILL CONTAINMENT K

Awarded
SPE4A7-26-T-582JFederal

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The Defense Logistics Agency awarded ENPAC LLC, identified by CAGE code 4VB38, a firm-fixed-price contract valued at $4,566.00 for the delivery of six units of Spill Containment K, identified by NSN 4235017031080, under solicitation SPE4A7-26-T-582J. The contract was awarded on July 24, 2026, with delivery required FOB origin to RAAF Amberley in Queensland, Australia, within 20 days of the Delivery Order issuance. Compliance with stringent military packaging and marking standards is mandatory, including adherence to MIL-STD-2073-1E for kit packaging and MIL-STD-129 for labeling and barcoding, with specific requirements for contents lists, preservation methods, palletization, and hazardous material identification. All shipments must include an ocean bill of lading with ten specified data elements, and packaging must prevent damage through adequate cushioning and secure containment. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with sampling standards based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance unless otherwise specified. The contractor must submit Safety Data Sheets compliant with 29 CFR 1910.1200 and DFARS 252.223-7001, including hazard warning labels and updates for any material changes, with prohibited substances such as hexavalent chromium strictly excluded. Invoicing must be conducted through Wide Area WorkFlow, and the contractor is subject to a suite of federal acquisition regulations including equal opportunity, employment eligibility verification, trafficking in persons, cybersecurity safeguards pursuant to 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Representation of small business status and Unique Entity ID is required, and all deliverables must meet defined quality standards without options or extensions, ensuring full conformance with the terms of award and applicable defense logistics directives.

General Info

Six Spill Containment K units at $6 each, delivery by July 14, 2026, to RAAF Amberley, FOB origin, MIL-STD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,566

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENPAC LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-582J Request for Quotations

PDFrfq

SPE4A726PE412.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
Contacts

Full Description

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DLA award SPE4A726PE412 posted on DIBBS. Awardee: ENPAC LLC (CAGE 4VB38) Total Contract Price: $4,566.00 Award Date: 07-24-2026 Solicitation: SPE4A7-26-T-582J Line items: - SPILL CONTAINMENT K (NSN/Part 4235017031080, PR 7017509513)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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 15 hours ago

DEADLINE

in 5 days
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