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SPRING, FLAT

Awarded
SPE7L1-26-T-406YFederal

Contract Overview

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The contract pertains to the procurement of one unit of a flat spring component with NSN 5360014806839 and part number SR2B-02F1 from IDEC Systems and Controls Corp., designated under solicitation SPE7L1-26-T-406Y. Delivery is required within 20 days of the contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to the superior requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is one each. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated FPO address for USNS ROBERT E SIMANEK, with shipment reference RDD 777 and project code HJ5 TP 2. The original required delivery date is April 20, 2026, though the need ship date remains unspecified. All government-specific tracking and administrative codes are embedded for internal use, and the contract is managed under the Department of Defense’s Land Supply Chain with primary point of contact Kristina Derry.

General Info

Procure one flat spring NSN 5360014806839, deliver FOB origin in 20 days, comply with DLA military standards, ship to FPO for USNS ROBERT E SIMANEK.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.5

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POWERTECH CONTROLS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L226V0741.pdf

PDF

SPE7L1-26-T-406Y.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 SPE7L226V0741 posted on DIBBS. Awardee: POWERTECH CONTROLS CO INC (CAGE 3ESB0) Total Contract Price: $26.50 Award Date: 06-15-2026 Solicitation: SPE7L1-26-T-406Y Line items: - SPRING, FLAT (NSN/Part 5360014806839, PR 7016442567)

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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
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