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BALANCE WEIGHT, ELEV

Awarded
SPE4A6-26-T-07NBFederal

Contract Overview

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The contract, awarded to INFINITY FABRICATION, INC. (CAGE 06DM5) on July 30, 2026, under solicitation SPE4A6-26-T-07NB, is a fixed-price delivery of ten balance weights, NSN 1560014802160, with a total value of $189,941.20. Performance is FOB origin, with delivery required to Tinker AFB, Oklahoma, by April 7, 2027, following a 169-day timeline from order issuance. The work requires strict adherence to technical specifications referencing ASME B46.1, ASME Y14.5M, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements, with quality inspection and acceptance occurring at the supplier’s facility. Packaging must conform to MIL-STD-129 for labeling and barcoding, MIL-STD-130 for part marking including NSN, CAGE code, and “FOR MILITARY USE ONLY”, ASTM D3951 for non-hazardous items, and FED-STD-313 with TQ requirement IP025 for hazardous materials. All items must comply with hazardous material labeling under 29 CFR 1910.1200, and packaging must meet DLA’s RP001 palletization standards. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), employment practices, trafficking in persons, electronic invoicing via WAWF, subcontracting, and compliance with restrictions on Chinese military companies and hexavalent chromium. Cybersecurity requirements mandate CMMC Level 2, with safeguarding of covered defense information and reporting of cyber incidents. The contractor must maintain an ISO 9001:2015 quality system and comply with sampling plans with zero non-conformances for critical attributes. Contract administration is governed by the Wide Area WorkFlow system for payment submissions, with electronic submission mandatory through DIBBS, and no physical proposals accepted. Payment is to be processed via WAWF using Invoice 2in1 formats. The award follows a simplified acquisition process under FAR 52.213-4 with deviations

General Info

Procure 10 Balance Weights, Elev, NSN 1560-01-480-2160, at Tinker AFB within 169 days, per DLA standards and ITAR/EAR controls.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$189,941.2

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

INFINITY FABRICATION, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07NB DLA Aviation Jul 2026

PDFrfq

SPE4A626PAF06.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A626PAF06 posted on DIBBS. Awardee: INFINITY FABRICATION, INC. (CAGE 06DM5) Total Contract Price: $189,941.20 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-07NB Line items: - BALANCE WEIGHT, ELEV (NSN/Part 1560014802160, PR 7017536505)

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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 15 hours ago

DEADLINE

in 5 days
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