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BRACKET, EYE, NONROTA

Awarded
SPE7L1-26-T-383JFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L026P1181 to Macomb Sheet Metal Inc, CAGE 1W810, on August 31, 2026. This government purchase order, issued under solicitation SPE7L1-26-T-383J, is for the procurement of nonrota eye brackets identified by NSN/Part 2590016598147 and PR 7015381472. The total contract value is 2,580.00 dollars. Classified under NAICS code 332322, the award is managed by the Department of Defense. The contract is documented via DD Form 1155 and includes specific mandates regarding technical and quality requirements, packaging, export-control restrictions, and DPAS rating notices. All invoicing and delivery terms are governed by the standard supply and service details outlined in Section B of the purchase order.

General Info

DLA awarded Macomb Sheet Metal Inc $2,580 for non-rotational eye brackets.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,580

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACOMB SHEET METAL INCView Profile

Award Issued Date

Documents

(1)

SPE7L0-26-P-1181 Purchase Order Award

PDF13 pagesaward

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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 SPE7L026P1181 posted on DIBBS. Awardee: MACOMB SHEET METAL INC (CAGE 1W810) Total Contract Price: $2,580.00 Award Date: 08-31-2026 Solicitation: SPE7L1-26-T-383J Line items: - BRACKET, EYE, NONROTA (NSN/Part 2590016598147, PR 7015381472)

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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 9 hours ago

DEADLINE

in 6 days
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