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STRAP, WRIST, ELECTRO

Awarded
SPE7M5-26-T-350CFederal

Contract Overview

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The contract solicitation SPE7M5-26-T-350C requires the procurement of 10 wrist electrostatic discharge straps with NSN 5920-01-689-9170, to be delivered within 20 days after award to FPO AP 96692-7200 under FOB destination terms. The item must comply with MIL-STD-2073-1E for packaging and preservation, with specific requirements including clean and dry condition, individual unit wrapping, no preservation materials, and standard packaging codes. Marking and labeling must adhere to MIL-STD-129 for shipment identification and bar-coding, with compliance to Hazard Communication Standard (29 CFR 1910.1200) for any hazardous materials, and exclusion applies if subject to FIFRA, FDCA, or similar federal statutes. The contract includes mandatory clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, subcontracting, inspection at destination, default remedies, contractor information systems protection, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Deviations to standard FAR clauses apply across multiple sections, indicating customized regulatory requirements. The offeror must provide a Unique Entity Identifier and complete all socioeconomic representations, though none are pre-filled. Invoicing must be submitted through Wide Area WorkFlow, and delivery documentation must follow DLA packaging and marking rules referenced in RP001 and the DLA Master List of Technical and Quality Requirements. The contract value is estimated at $129.90 based on prior pricing, with no option quantities or ceiling specified. All proposals must be submitted electronically via DIBBS by August 3, 2026, with point of contact Matthew Stanko at DLA Active Devices Division for administrative inquiries.

General Info

Procure 10 ESD wrist straps NSN 5920-01-689-9170, deliver in 20 days, respond by August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$138.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYSTER-YALE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M526V6557.pdf

PDF

RFQ SPE7M5-26-T-350C for DLA Land and Maritime

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 SPE7M526V6557 posted on DIBBS. Awardee: HYSTER-YALE GROUP, INC. (CAGE 04627) Total Contract Price: $138.20 Award Date: 08-05-2026 Solicitation: SPE7M5-26-T-350C Line items: - STRAP, WRIST, ELECTRO (NSN/Part 5920016899170, PR 7017589249)

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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 13 hours ago

DEADLINE

in 5 days
View Details

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