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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-672XFederal

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The Defense Logistics Agency awarded American Steel Co LLC, with CAGE code 9RQJ0, a firm fixed-price contract for one mounting bracket, NSN 5340-01-724-1760, at a total price of $2,450.00, with performance due by August 31, 2026. Delivery is to the USS TRUXTUN DDG 103 at FPO AE 09588 under FOB Destination terms, with the contractor responsible for all shipping costs and risks until receipt at the destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including bar-coding per DLA’s RP001 palletization standards and Clng/Dry preservation method. All items must be shipped using traceable methods, excluding parcel post. The contractor is required to adhere to CMMC Level 2 cybersecurity protocols and comply with federal regulations governing safeguarding controlled unclassified information under 32 CFR 170. The contract employs the Wide Area WorkFlow system for all invoicing and receiving report submissions and includes a full suite of FAR and DFARS clauses addressing cybersecurity, supply chain security, labor standards, equal opportunity, trafficking prevention, privacy training, antiterrorism awareness, and government property protection. Specific prohibitions are in place against Kaspersky, ByteDance, and other covered entities, with Alternate I of FAR 52.204-30 and Alternate I of 52.240-91 applying to enhance supply chain risk controls. Contract administration requires use of DoDAAC codes for payment routing and places inspection and acceptance responsibility with the Government. No option quantities exist, and the contract is structured as a single line item with zero variance tolerance. Although representations and certifications under Section K are referenced, no completed responses from the offeror are evident in the available documentation.

General Info

American Steel Co LLC to deliver mounting bracket NSN 5340017241760 for $2,450 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,450

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN STEEL CO LLCView Profile

Award Issued Date

Documents

(1)

SPE7L326P4935.pdf

PDF

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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 SPE7L326P4935 posted on DIBBS. Awardee: AMERICAN STEEL CO LLC (CAGE 9RQJ0) Total Contract Price: $2,450.00 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-672X Line items: - BRACKET, MOUNTING (NSN/Part 5340017241760, PR 7017053423)

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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

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about 13 hours ago

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