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BRACKET, MASK

Awarded
SPE4A7-26-R-0635Federal

Contract Overview

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The contract solicitation SPE4A726R0635 is for an indefinite quantity contract to procure the Bracket, Mask with NSN 1660-012637498 and WSIC F, exclusively from the approved source AVOX SYSTEM under part number 232-1309. The contract will have a base period of two years with no option periods, and the estimated annual quantity is 1,298 units, with delivery orders requiring a minimum of 268 units and a maximum of 1,298 units per order. Delivery must be completed 170 days after the order date, with inspection and acceptance occurring at origin and FOB terms also set at origin. This is a DLA Direct procurement issued as an unrestricted solicitation under a non-competitive framework, and the item is classified as a life support item, though not a critical safety component. Evaluation criteria equally weight price, past performance, and delivery, with final award decisions potentially incorporating SPRS and other factors outlined in the solicitation. Offers must be submitted in writing. The solicitation will be issued on or around June 25, 2026, and responses are due by July 27, 2026. All documentation is accessible exclusively through the DLA Internet Bid Board System (DIBBS) at the provided URL, with no paper copies available. Interested parties must use the latest version of Adobe Acrobat Reader to view the PDF solicitation materials. The procuring activity is the DLA Aviation office located in Richmond, Virginia, with Thuy Ho listed as the primary point of contact. The North American Industry Classification System code for this procurement is 336411, indicating the industry category of aerospace product and parts manufacturing.

General Info

Defense Logistics Agency seeks suppliers for mask bracket contract, submissions due June 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339992 - Musical Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(4)

Solicitation SPE4A726R0635 Sealed Bid IFB for Indefinite Quantity Contract

PDFifb

SPE4A726R0635 LTC PID Packaging Consolidated Text

PDFpackaging-instructions

SPE4A726D0411.pdf

PDF

SPE4A726R0635_Redacted.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE4A726D0411 posted on DIBBS. Awardee: AVOX SYSTEMS INC (CAGE 53655) Total Contract Price: $899,999.00 Award Date: 08-10-2026 Solicitation: SPE4A7-26-R-0635 Line items: - BRACKET, MASK (NSN/Part 1660012637498, PR 1000234564)

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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

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in 5 days
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