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BRACKET, ANGLE

Awarded
SPE7L1-26-T-627TFederal

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The contract solicitation SPE7L1-26-T-627T requests a single angle bracket, NSN 5340-01-171-5319, supplied by CATERPILLAR INC. from Peoria, IL, with delivery required 20 days after delivery order issuance to Little Falls, MN, Zip 56345-4173. The item is procured under simplified acquisition procedures and is not a small business set-aside, though offerors must still complete all required socioeconomic representations in the System for Award Management (SAM), including status as a small business, HUBZone, or other designated categories. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Packaging must comply with RP001 DLA Packaging Requirements, MIL-STD-129 for labeling, and TQ requirement IP025, with hazardous materials subject to 29 CFR 1910.1200 and FED-STD-313. Inspection and acceptance occur at the destination per FAR 52.246-1, with shipment FOB origin despite the solicitation indicating FOB destination. The contract includes mandatory clauses covering whistleblower rights, cyber incident reporting, NIST SP 800-171 compliance, trafficking in persons, employment verification, sustainable products, hazardous material identification, changes in fixed-price contracts, inspection, and default provisions. Payment must be processed via Wide Area Workflow (WAWF) with proper documentation including receiving reports and invoices, and contractors must maintain active SAM registration and a designated electronic business point of contact. The Buy American Act and Berry Amendment apply, requiring disclosure of any non-domestic content. Quotations must be submitted via email to dla.flbc2prs@dla.mil by June 8, 2026, and this solicitation explicitly states that submissions are not offers but requests for information. Cybersecurity standards under DFARS 252.240-7997 and compliance with FAR 52.222-50 and 52.223-3 are strictly required, along with adherence to all applicable DLA directives and deviations in effect.

General Info

Procurement of one angle bracket, NSN 5340-01-171-5319, delivery in 20 days, DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$170.25

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OLB ASSOCIATES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-627T for DLA Land and Maritime

PDFrfq

SPE7L126V041U.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 SPE7L126V041U posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $170.25 Award Date: 06-03-2026 Solicitation: SPE7L1-26-T-627T Line items: - BRACKET, ANGLE (NSN/Part 5340011715319, PR 7016941478)

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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 12 hours ago

DEADLINE

in 6 days
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