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THERMOWELL

Awarded
SPE4A5-26-T-002VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract covers the procurement of 17 thermowell units identified by NSN 6685-01-647-2733, with a delivery requirement of 165 days following contract award, placing the required ship date on September 6, 2026, and the final delivery by November 1, 2026. The contract is under solicitation number SPE4A5-26-T-002V, issued by the Department of Defense through the ASC Supplier OEM Division, with the place of performance and delivery specified at the Defense Distribution Depot in New Cumberland, Pennsylvania. Packaging and marking requirements must comply with stringent federal and military standards, including MIL-STD-129 for packaging identification, and FED-STD-313, with additional instructions depending on whether the material is hazardous. Palletization and packing conform to DLA packaging standards, ensuring full compliance with specified quality and technical requirements listed in the DLA master list and associated military standards. Quality assurance provisions require sampling procedures consistent with MIL-STD-1916 or ASQ H1331, adhering to specified verification levels for critical, major, and minor attributes, and stipulate zero nonconformances in sample lots unless otherwise noted. The contract also mandates removal of government identification marks from non-accepted supplies and the physical identification of bare items per the MIL-T-24270B standard. Shipment and inspection acceptance points are designated at the destination, ensuring the receiving location verifies compliance prior to acceptance. The contract documentation and communication are managed via the DLA electronic procurement system, with the primary contact for inquiries listed as Aprile Corley.

General Info

Procurement of 17 thermowells, delivery by November 1, 2026, strict federal packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,610

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TAMCO GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-002V.pdf

PDF

SPE4A526P7606.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 SPE4A526P7606 posted on DIBBS. Awardee: TAMCO GROUP LLC (CAGE 0ZBL9) Total Contract Price: $5,610.00 Award Date: 08-26-2026 Solicitation: SPE4A5-26-T-002V Line items: - THERMOWELL (NSN/Part 6685016472733, PR 7015853142)

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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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