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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRAPPING

Closed
SPE7M4-26-T-237UFederal

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This contract is for the procurement of 551 roll-lengths of strapping, identified by NSN 5340-00-245-9438, under solicitation SPE7M4-26-T-237U, which is a total small business set-aside classified under NAICS code 332510. The strapping must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-STD-130N for identification marking and ASTM D3953 as the governing non-government standard. The material is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev A Gen 1 aligned with Basic Drawing NR 87990 MCD-4122. Packaging must adhere to MIL-STD-2073-1E, with preservation method 10, dry climate, and no plastic wrapping, cushioning, or dunnage preferred when permissible. Marking must follow MIL-STD-129, with no special markings required, and palletization must meet DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. Delivery is FOB origin, with a 55-day delivery window and no variance allowed in quantity. Inspection and acceptance occur at the destination, with the delivery address specified as the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is June 22, 2026, with the original required delivery date set for November 6, 2026. Transportation and shipping instructions are guided by DLAD procedural notes C19 and C20. The contract is administered by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All documents and drawings are accessible via the DIBBS portal during the open solicitation period, and the unit of issue is roll-length (RL), with pricing and payment terms tied to the purchase request number 7017316541.

General Info

Strapping NSN 5340-00-245-9438, 551 units, DLA solicitation SPE7M4-26-T-237U, response by July 20, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-237U.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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STRAPPING NSN/Part Number: 5340-00-245-9438 Purchase Request: 7017316541QTY: 551

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 5 days
View Details

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