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BRACKET, DOUBLE ANGL

Awarded
SPE4A5-26-T-284LFederal

Contract Overview

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The Defense Logistics Agency awarded a simplified acquisition delivery order under solicitation SPE4A5-26-T-284L to BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) for the procurement of five units of BRACKET, DOUBLE ANGLE, identified by NSN 5342016746975 and PR 7017409625, with a total contract value of $7,979.80. Delivery is required 166 days after order placement, with FOB Origin terms governing pricing and shipment, and the destination specified as the DLA Distribution DDSF New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and was processed as an automated award, with all requirements aligned to standard government procurement procedures. Technical and quality specifications mandate compliance with the DLA Master List of Technical and Quality Requirements, including RQ001, RQ011, and RQ017, and require adherence to ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with QUP set at 001. Inspection and acceptance occur at destination under FAR 52.246-2, with quality systems required to meet ISO 9001:2015 or an equivalent, and sampling governed by MIL-STD-1916 or ASQ H1331 with specified AQL levels for critical, major, and minor attributes. The contract enforces a broad set of regulatory and compliance clauses including FAR 52.204-7 and its alternate for SAM registration under Deviation 2026-00038, FAR 52.211-14 for priority ratings under DPAS, FAR 52.222-36 and 52.222-50 for equal opportunity and combating trafficking in persons, and FAR 52.223-3 and 252.223-7006 for hazardous material identification and prohibition of hexavalent chromium. Cybersecurity obligations include FAR 52.240-93 for safeguarding information systems and DFARS 252.204-7012 for safeguarding covered defense information and cyber

General Info

Five double angle brackets, part 901-069-304-105, $5 each, delivery by March 14, 2028, FOB origin, ASTM D3951, MIL-STD-129, zero-defect sampling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,979.8

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICEView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-F-264N for Bracket Double Angle

PDFdelivery-order

RFQ SPE4A5-26-T-284L DLA Aviation Jul 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

Full Description

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DLA award SPE4A626F264N posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $7,979.80 Award Date: 07-29-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-284L Line items: - BRACKET, DOUBLE ANGL (NSN/Part 5342016746975, PR 7017409625)

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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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