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TRIM

Awarded
SPE4A7-26-T-621UFederal

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This contract pertains to the procurement of two units of defense-related equipment identified by NSN 1560-01-038-8264, with delivery required 142 days after direction is given, to the DLA Distribution facility in New Cumberland, Pennsylvania. The equipment is subject to strict export control under ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons, whether inside or outside the United States, and mandates compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire, are authorized to access such controlled data. Packaging and marking must adhere to RP001, MIL-STD-129 for shipping labels, MIL-STD-130 for part identification including 2-D Data Matrix codes with ODA code 81205 and CDA code 98748, and ASTM D3951 for commercial packaging, while hazardous materials must comply with FED-STD-313 and OSHA Hazard Communication Standard. The contract requires inspection and acceptance at origin by the Government under FAR 52.246-2, with zero non-conformance acceptance criteria and adherence to ISO 9001:2015 quality systems. Delivery is FOB destination, and all payments must be submitted electronically via Wide Area WorkFlow, as mandated by DFARS 252.232-7003 and 252.232-7006. Ocean transport, if applicable, must utilize U.S.-flag vessels unless an exception or waiver is granted, with full documentation of carrier attempts required. Contractors must complete extensive representations and certifications, including UEI and CAGE codes, socioeconomic status, and affirmative disclosures regarding the provision of covered defense telecommunications equipment under DFARS 252.204-7016 and 252.204-7018. Compliance with cybersecurity safeguards is enforced through DFARS 252.204-7012 and NIST SP 800-171 requirements, with additional clauses covering trafficking in persons, equal opportunity for workers with disabilities, employment eligibility verification, hazardous material prohibitions including hexavalent chromium, and restrictions on mandatory arbitration. The solicitation, issued under SPE4A7-26-T-

General Info

Procure two trim units with export-controlled technical data; delivery in 142 days post-award; restricted to certified DLA contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,980

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRECISION METALS CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-621U Request for Quotations DLA Aviation

PDFrfq

SPE4A726PF409.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 SPE4A726PF409 posted on DIBBS. Awardee: PRECISION METALS CORP. (CAGE 05RU8) Total Contract Price: $3,980.00 Award Date: 08-17-2026 Solicitation: SPE4A7-26-T-621U Line items: - TRIM (NSN/Part 1560010388264, PR 7017410232)

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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

DEADLINE

in 5 days
View Details

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