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TEMPERATURE INDICAT

Awarded
SPE4A5-26-T-174XFederal

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The contract pertains to the procurement of 189 units of Temperature Indicating Compound in crayon form with a activation temperature of 225 degrees Fahrenheit, manufactured by TEMPIL INC, identified by NSN 6685-00-392-3705 and part number TEMPILSTIK TS0225. The requirement is issued under solicitation SPE4A5-26-T-174X by the Defense Logistics Agency Aviation, with a response deadline of May 28, 2026, and an award anticipated for automated processing. The product must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, which take precedence over commercial standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. The contract mandates that all packaging adhere to MIL-STD-129 labeling, with palletization required to comply with RP001, while hazardous materials must meet TQ requirement IP025 and non-hazardous materials must conform to ASTM D3951, unless superseded by DLA requirements. The delivery is FOB Origin with a firm 120-day ADO timeline ending September 26, 2026, and the item is to be delivered to the designated receiving point in Tracy, California. Inspection and acceptance occur at the destination point with zero tolerance for variance in quantity. The contractor must use the Wide Area Workflow system for invoice and receiving report submissions, which are required together as a combo document unless an exception applies. Compliance with Federal Acquisition Regulation clauses covering employment equity, trafficking prevention, hazardous material identification, cybersecurity via NIST SP 800-171, export controls, hexavalent chromium prohibition, and Buy American Act requirements is mandatory. Offerors must maintain valid representations in SAM, disclose their small business or socioeconomic status including HUBZone eligibility, provide their Unique Entity Identifier and CAGE code, and submit quotes exclusively through DIBBS prior to the deadline.

General Info

Procure 189 TEMPILSTIK crayons, meet DLA packaging, MIL-STD inspection, deliver within 120 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,303.91

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A5-26-T-174X

PDFrfq

SPE4A526V1407.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 SPE4A526V1407 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $2,303.91 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-174X Line items: - TEMPERATURE INDICAT (NSN/Part 6685003923705, PR 7016880226)

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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 14 hours ago

DEADLINE

in 5 days
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