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BRACKET, ANGLE

Awarded
SPE7LX-26-U-6612Federal

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The Defense Logistics Agency awarded a $350,000 indefinite-delivery, indefinite-quantity contract to MELTON SALES & SERVICE (CAGE 4X8W5) under solicitation SPE7LX-26-U-6612, with an award date of July 8, 2026. The contract is for the supply of BRACKET, ANGLE (NSN 5340012374212), with an estimated annual quantity of 17 units and a guaranteed minimum of 2 units once the indefinite contract becomes binding. Deliveries are to be made FOB Origin within the continental United States, with specific ship-to locations determined by individual delivery orders issued within one year of the award date. The contract includes stringent packaging and marking requirements aligned with MIL-STD-129, ASTM D3951 for non-hazardous materials, and FED-STD-313 and TQ Requirement IP025 for hazardous items, with DLA’s Master List of Technical and Quality Requirements taking precedence. All shipments must be barcoded and palletized in accordance with RP001. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF), and payment is contingent on accurate delivery documentation and DoDAAC routing. The contract imposes comprehensive cybersecurity obligations under DFARS 252.204-7012 and 252.204-7020, mandating full implementation of NIST SP 800-171 controls for safeguarding covered defense information, mandatory cyber incident reporting within 72 hours, and submission of assessment scores to the Supplier Performance Risk System. Subcontractors are subject to the same requirements, with flow-down clauses and prior assessment validation required. The contract prohibits the use of telecommunications equipment from designated covered foreign entities and requires disclosure of UEI and CAGE codes for compliance with national security restrictions. Additional clauses govern whistleblower protections, compensation of former DoD officials, disclosure of information, government work product rights, and limitations on use of cyber incident data. Inspection and acceptance occur at the destination point, and all items must meet applicable federal and DLA quality standards. No formal evaluation factors or attached documentation were specified in the solicitation, and the pricing for individual units is not disclosed, making the total value contingent on future order volumes.

General Info

Procurement of 17 angle brackets, delivered FOB origin in 156 days, following DLA packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126D62ZX.pdf

PDF

RFQ SPE7LX-26-U-6612 for Indefinite Delivery Contract

PDFrfq

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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
Contacts

Full Description

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DLA award SPE7L126D62ZX posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $350,000.00 Award Date: 07-08-2026 Solicitation: SPE7LX-26-U-6612 Line items: - BRACKET, ANGLE (NSN/Part 5340012374212, PR 1000231799)

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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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