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TRAP, LIQUID

Awarded
SPE7M4-26-T-277ZFederal

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The contract pertains to the procurement of a TRAP, LIQUID, specifically an automatic pressure calibrator with a maximum pressure capacity of 10,000 PSI, identified by NSN 4730-01-145-4079 and part number 3666-197-1 from King Nutronics Corporation. This is a restricted source item requiring government engineering source approval due to its critical application status. The contract mandates strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment types, and no special marking codes. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for enumerated exceptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with portable fluorescent lamps and instruments required to have shockproof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. The item must be delivered in a quantity of six units FOB origin with no quantity variance permitted, inspected and accepted at destination after a 168-day delivery timeline. The shipment must comply with DLA transportation procedures C19 and C20, addressed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with Raymond Morgan as the designated point of contact. The original required delivery date is December 13, 2026, with a needed ship date of January 19, 2027. The solicitation, issued under SPE7M4-26-T-277Z, incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The unit of issue is each (EA), priced at $6.00 per unit, totaling $36.00 for the order.

General Info

Six 10,000 PSI automatic pressure calibrators, FOB origin, delivered by Jan 19, 2027, per DLA standards, $6 each.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M4-26-T-277Z for DLA Land and Maritime Fluid Handling Division

PDFrfq

SPE7M426V4968.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
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Office AddressUSA

Full Description

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DLA award SPE7M426V4968 posted on DIBBS. Awardee: KING NUTRONICS CORPORATION (CAGE 13859) Total Contract Price: $24,822.00 Award Date: 08-04-2026 Solicitation: SPE7M4-26-T-277Z Line items: - TRAP, LIQUID (NSN/Part 4730011454079, PR 7017603088)

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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

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