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WALL, PROTECTIVE, RAP

Awarded
SPE8E626F1236Federal

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The Defense Logistics Agency awarded HESCO BASTION LIMITED, identified by CAGE code U09A4 and operating from Betafence SP Z O.O. in Kotlarnia, Poland, a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8E621D0026 for 400 units of WALL, PROTECTIVE, RAP (NSN 5450016181064) at a total price of $359,180.00. The award was issued on July 31, 2026, with delivery scheduled for September 14, 2026, under FOB Origin terms, meaning title and risk of loss transfer to the government at the contractor’s facility in Poland. The product must comply with MIL-DTL-32488 EBS, with packaging, preservation, and marking requirements governed by this specification and detailed in attached documentation. The contractor is a Women-Owned Small Business, and the delivery order falls under a broader $125,000,000 IDIQ contract ceiling. Inspection and acceptance occur at the contractor’s facility, conducted by an authorized government representative, and compliance is verified against contract requirements without explicit reference to additional military standards. The contract includes clauses on cybersecurity incident reporting, prohibitions on covered telecommunications equipment, and incorporation of standard representations and certifications via SAM.gov, with no specific special requirements listed in Section H. Payment is governed by federal accounting data BX:97X4930 5CBX 001 2620 S33189, with administrative oversight provided by Vincent Catanzaro as the contracting officer and Ashley Nixon and Ashley Brown handling coordination and order administration. Electronic invoicing is presumed, though the exact system is not specified, and bar-coding requirements are not explicitly detailed, though potentially covered under MIL-DTL-32488. Accelerated payments to small business subcontractors are mandated under FAR 52.232-40, reinforcing the contractor’s socioeconomic status.

General Info

HESCO BASTION LIMITED to provide protective walls for DoD at $359,180 under delivery order SPE8E621D0026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E626F1236.pdf

PDF

SPE8E626F1236.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 SPE8E626F1236 posted on DIBBS. Awardee: HESCO BASTION LIMITED (CAGE U09A4) Total Contract Price: $359,180.00 Award Date: 07-31-2026 Delivery order under: SPE8E621D0026 Line items: - WALL, PROTECTIVE, RAP (NSN/Part 5450016181064, PR 7017692851)

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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 12 hours ago

DEADLINE

in 5 days
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