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BRACKET, ANGLE

Awarded
SPE4A5-26-T-130NFederal

Contract Overview

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The solicitation SPE4A5-26-T-130N seeks seven (7) units of a BRACKET, ANGLE with NSN 5340-01-152-8706 for delivery to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a requirement to deliver within 171 days after award. The item is classified under NAICS code 332510 and is procured by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date since this is a simplified acquisition. Packaging must adhere to MIL-STD-2073-1E, using QUP:001 code with CLNG/DRY preservation (PRES MTHD:10), no preservative materials, and packaging code U, while labeling and marking follow MIL-STD-129, including barcoding per DoD standards using 2D Data Matrix symbols. Government identification must be removed from non-accepted supplies and bare items must be marked per RQ017; item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Hazardous materials must comply with 29 CFR 1910.1200, and any radioactive materials require proper labeling under FAR 52.223-7, though no specific radioactive content is indicated. The contract includes standard Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contract type flexibility (52.216-1 ALT I), equal opportunity, employment eligibility verification, sustainable products, cybersecurity safeguarding (252.204-7012), NIST SP 800-171 assessments (Basic or High), disclosure controls, whistleblower protections, and prohibitions on covered defense telecommunications. Contractors must maintain current registration in the System for Award Management (SAM) and use Wide Area WorkFlow (WAWF) for invoicing. Inspection and acceptance occur at origin with zero non-conformances required for critical attributes under AQL 0.1, and sampling follows MIL-STD-1916 or MIL-STD-105. Offerors must provide UE

General Info

Procurement of seven angle brackets by DoD, delivery in 171 days, technical and packaging standards required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$751.8

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A5-26-F-6667 for Bracket, Angle

PDFdelivery-order

RFQ SPE4A5-26-T-130N DLA Aviation May 13 2026

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
Courtney Minor

Full Description

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DLA award SPE4A526F6667 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $751.80 Award Date: 05-28-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-130N Line items: - BRACKET, ANGLE (NSN/Part 5340011528706, PR 7016751674)

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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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