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TANK HOT FILL

Awarded
SPE60126FL02JFederal

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The contract awarded to NIPPON SANSO MATHESON, INC. (CAGE 0B434) under SPE60124D1505 is a commercial item requirements contract with a total value of $200.00 for a single line item: TANK HOT FILL (NSN/Part 9135SE0000183). The award was issued on July 20, 2026, with the contract structured as a delivery order under the master agreement SPE60124D1505, which spans a performance period from April 3, 2024, to June 30, 2026. The contract is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, confirming its classification as a commercial item acquisition. The awardee has represented itself as a small business and a Women-Owned Small Business in its certifications and is required to comply with all representations made under FAR 52.212-5. Packaging, preservation, and labeling must adhere strictly to MIL-PRF-27401H (Rev. H, dated October 16, 2023), with all shipments marked with the contract number SPE601-24-D-1505 and delivery order SPE601-26-F-L02J in block text. Delivery is FOB Destination to specified military locations including White Sands Missile Range, Edwards Air Force Base, and Naval Base Point Mugu. Inspection occurs at origin, with acceptance performed at destination by designated Government representatives using SF 1449 and governed by FAR 52.246-2. Payment is processed through Wide Area WorkFlow (WAWF), with invoices submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under DoDAAC SL4701. The contract includes special requirements under DFARS and FAR for cybersecurity (252.204-7012), counterfeit part avoidance (252.246-7007), supply chain security (52.204-30), and prohibitions on certain telecommunications equipment and covered applications such as TikTok. The contracting officer is Leno Smith

General Info

NIPPON SANSO MATHESON awarded $200 for TANK HOT FILL under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$200

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NIPPON SANSO MATHESON, INC.View Profile

Award Issued Date

Documents

(2)

SPE60126FL02J.pdf

PDF

SPE60126FL02J.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60126FL02J posted on DIBBS. Awardee: NIPPON SANSO MATHESON, INC. (CAGE 0B434) Total Contract Price: $200.00 Award Date: 07-20-2026 Delivery order under: SPE60124D1505 Line items: - TANK HOT FILL (NSN/Part 9135SE0000183, PR 7017543564)

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 14 hours ago

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