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BRACKET ASSEMBLY

Awarded
SPE4A7-26-R-X256Federal

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The Defense Logistics Agency awarded Contract SPE4A726D5553 to The Lighthouse for the Blind, CAGE 1A863, on July 20, 2026, for a total value of $349,999.99 under solicitation SPE4A7-26-R-X256. The contract is structured as a fixed-price indefinite-delivery, indefinite-quantity (IDIQ) arrangement with a single line item for the Bracket Assembly, NSN 1560-01-114-0870, priced at $49.64 per unit, with no guaranteed minimum quantity beyond the contract ceiling. Delivery is required to originate from the contractor’s facility at 2501 S. Plum Street, Seattle, WA 98144, with FOB Origin terms transferring risk to the government upon shipment. The contract spans a five-year period through July 20, 2031, with delivery scheduled 248 days after receipt of any individual order. Packaging and marking must fully comply with MIL-STD-129, including 2D Data Matrix barcodes and Unique Item Identification, with detailed instructions provided in the attached PID Packaging and Marking document. The contractor must adhere to strict quality and cybersecurity standards including AS9003, NIST SP 800-171, and CMMC Level 2/3, with inspection and acceptance occurring at the source facility. Payment requests and receiving reports are to be submitted electronically via Wide Area WorkFlow, and the contract includes numerous clauses related to compliance with labor, safety, and procurement regulations, including equal opportunity for workers with disabilities, combating trafficking in persons, paid sick leave, export controls, and counterfeit electronic part detection. The contractor is also subject to Defense Priorities and Allocation System (DPAS) requirements for rated orders. The contract is classified as a small business set-aside, with the award to a qualified small business, and includes special bilateral procedures under the Simplified Indefinite-Delivery Contract (SIDC) framework. No options exist beyond the ceiling amount, and modifications must follow fixed-price change procedures. All performance, documentation, and reporting obligations are governed by a comprehensive suite of Federal Acquisition Regulation clauses applicable to defense supply contracts.

General Info

$349,999.99 contract to THE LIGHTHOUSE FOR THE BLIND for BRACKET ASSEMBLY, awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726D5553.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726D5553 posted on DIBBS. Awardee: THE LIGHTHOUSE FOR THE BLIND, (CAGE 1A863) Total Contract Price: $349,999.99 Award Date: 07-20-2026 Solicitation: SPE4A7-26-R-X256 Line items: - BRACKET ASSEMBLY (NSN/Part 1560011140870, PR 1000218890)

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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 14 hours ago

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in 5 days
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