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BRACKET ASSEMBLY, PL

Awarded
SPE4A7-26-T-6337Federal

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The Defense Logistics Agency awarded Contract SPE4A726P7728 to INFINITY PRECISION INC, with a CAGE code of 3CHR2, for the procurement of 100 units of BRACKET ASSEMBLY, PL (NSN 1620003510220) at a total contract value of $28,339.78. The award was issued on July 21, 2026, under solicitation SPE4A7-26-T-6337, with performance to be conducted at the contractor’s facility in Simi Valley, California. The contract includes the mandatory implementation of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040, Revision 1, requiring the contractor to refrain from racially or ethnically discriminatory diversity, equity, and inclusion practices in hiring, promotions, program participation, and subcontractor selection. This clause must be flowed down to all applicable subcontracts performed within the United States, and the contractor is obligated to report any subcontractor noncompliance or litigation challenging the clause. The contractor is also required to provide records and information upon request by the Contracting Officer, with compliance deemed material to payment. The contracting officer is Dean Allen of the DLA Aviation, ASC Commodities Division, with no designated COR or COTR identified. While the contract specifies the item, quantity, and price, no detailed statement of work, inspection criteria, packaging specifications, delivery schedule, FOB terms, or accounting data such as AAC, TAS, or ACRN are provided in the available documentation. The solicitation was issued on March 9, 2026, and submitted through DIBBS, though submission formats and electronic requirements are not explicitly defined. The NAICS code 332710 is listed, indicating the industry classification, but the contract type remains unstated. No socioeconomic certifications, small business status, security clearance requirements, key personnel designations, or contract options are indicated. The place of performance is within the United States, and no attachments or additional clauses beyond those pertaining to DEI compliance are referenced.

General Info

INFINITY PRECISION INC to deliver BRACKET ASSEMBLY for $28,339.78 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$28,339.78

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

INFINITY PRECISION INCView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A726P7728

PDFmodification

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A726P7728 posted on DIBBS. Awardee: INFINITY PRECISION INC (CAGE 3CHR2) Total Contract Price: $28,339.78 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-6337 Line items: - BRACKET ASSEMBLY, PL (NSN/Part 1620003510220, PR 7014902812)

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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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