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BRACKET HINGED

Awarded
SPE4AX26F287JFederal

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The U.S. Defense Logistics Agency awarded a fixed-price delivery order under contract SPE4AX25D9406 to CFM International Inc. (CAGE 58828) on July 16, 2026, for the procurement of 100 hinged brackets (NSN 5340014810503) at a total cost of $112,388.00, with a unit price of $1,123.88 per item. The contract is classified as a commercial item acquisition under FAR Part 12, with key clauses including FAR 52.212-1, 52.212-4, and 52.212-5 incorporated by reference, establishing terms for commercial procurement, evaluation, and statutory compliance. Performance is to be completed by August 27, 2026, with delivery terms set at FOB Origin, meaning the contractor fulfills its obligation upon making the items available at its facility located at 6440 Aviation Way, West Chester, Ohio. The government assumes responsibility for inspection and acceptance at the destination, ensuring conformance with contract specifications without referencing specific military standards. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with electronic invoicing required and remittance directed to P.O. Box 182317. CFM International Inc. is certified as a small business, small disadvantaged business, and women-owned small business, with the acquisition set aside accordingly, though no subcontracting plan or labor compliance declarations were explicitly required. The contract contains no option periods, key personnel requirements, or special security provisions, and administrative oversight is handled by DLA Aviation personnel in Richmond, Virginia, with no designated Contracting Officer’s Representative. The sole supporting documentation referenced is a signed bilateral agreement, which is not accessible, meaning technical specifications and detailed performance requirements are not publicly available. All administrative actions, including award and delivery, adhere to standard DLA logistics protocols and federal financial systems.

General Info

DLA awards CFM International $112,388 for hinged bracket NSN 5340014810503 under delivery order SPE4AX25D9406.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4AX-26-F-287J - Order for Supplies or Services

PDFtask-order-award

SPE4AX-25-D-9406 - Award for Commercial Items

PDFaward

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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 SPE4AX26F287J posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $112,388.00 Award Date: 07-16-2026 Delivery order under: SPE4AX25D9406 Line items: - BRACKET HINGED (NSN/Part 5340014810503, PR 7017479479)

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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

DEADLINE

in 5 days
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