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WINCH, DRUM, POWER OP

Awarded
SPE8EE-26-T-2123Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to C. H. Bradshaw Co. (CAGE 4A074) for the procurement of one power-operated drum winch (NSN 3950012709542) under solicitation SPE8EE-26-T-2123, with a total contract price of $694.75 and an award date of July 24, 2026. Delivery is required within ten days after order placement, with FOB origin terms and shipment directed to 2501 East 15th Avenue, Gary, IN 46402-3021. The winch must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards, and must be packaged, labeled, and palletized according to MIL-STD-129 for marking and barcoding, and RP001 for palletization. Hazardous materials, if included, require compliance with OSHA’s Hazard Communication Standard, including pre-award submission of hazard warning labels and Material Safety Data Sheets, while radioactive materials must also meet MIL-STD-129 labeling requirements. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, supply chain integrity, labor standards, and payment procedures, including safeguarding covered defense information, prohibitions on hexavalent chromium and communist Chinese military company items, employment eligibility verification, and mandatory electronic invoicing through Wide Area WorkFlow using the Invoice 2in1 format. Payment is subject to electronic submission via WAWF, with no alternative methods authorized. Contract administration requires adherence to DoDAAC-based routing, but no specific COR, COTR, or PCO contact details are provided—contractors must reference DD Form 1155 Block 6 for local support. The award was determined under a Lowest Price Technically Acceptable framework, with technical acceptability based on compliance with referenced standards and specifications, and no trade-off process permitted. Representations including UEI, CAGE code, and small business status must be validated in SAM, and the contractor must affirm compliance with all applicable socioeconomic and cybersecurity certifications. No attachments or option clauses are listed.

General Info

One winch and drum unit, NSN 3950012709542, deliver by Jan 8, 2026, to Gary, IN, FOB origin, per DLA and MIL-STD specifications.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$694.75

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

C. H. BRADSHAW CO.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8EE-26-T-2123 for DLA Troop Support Construction Equipment

PDFrfq

SPE8EE26V0811.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 SPE8EE26V0811 posted on DIBBS. Awardee: C. H. BRADSHAW CO. (CAGE 4A074) Total Contract Price: $694.75 Award Date: 07-24-2026 Solicitation: SPE8EE-26-T-2123 Line items: - WINCH, DRUM, POWER OP (NSN/Part 3950012709542, PR 7017543125)

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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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