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BRACKET, MOUNTING

Awarded
SPE7L126F062GFederal

Contract Overview

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The contract awarded to PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7L126D62SP is a delivery order SPE7L126F062G for 37 mounting brackets (NSN 5340016681188) at a total price of $19,177.10, with a contract ceiling of $350,000 for potential future orders under the same IDIQ structure. The award was issued on July 21, 2026, and the work is governed by a one-year performance period, with deliveries required FOB origin and acceptance occurring at the destination, primarily at the DLA Distribution facility in New Cumberland, PA. The item is subject to strict compliance with MIL-STD-129 for packaging, marking, and barcoding with 2D Data Matrix symbols, ASTM D3951 for non-hazardous material packaging, and TQ requirement IP025 for hazardous materials, with all labeling adhering to OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and FED-STD-313 where applicable. The contractor must also comply with DLA’s RP001 palletization requirements and the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards. The contract incorporates a comprehensive suite of federal and defense-specific clauses covering employment equity, trafficking in persons, cybersecurity safeguards including NIST SP 800-171 alignment via DFARS 252.204-7012, export controls, hazardous material handling prohibitions including hexavalent chromium, and restrictions on acquisition of equipment from communist Chinese military companies. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), with payment processed by the Defense Finance and Accounting Service in Columbus, OH. The contracting officer is Jennifer Payne, with administrative oversight from Rita Hughes at the DLA Land and Maritime Land Supply Chain office. The NAICS code 332510 applies, with a 500-employee size standard, though no socioeconomic status certifications or representations from the awardee are documented. The contract also includes provisions for accelerated payments to small business subcontractors and safeguards against unauthorized obligations, with deviations applied to key clauses relating to changes, subcontract

General Info

PAR DEFENSE INDUSTRIES to supply mounting bracket for $19,177.10 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE7L126F062G Continuation Sheet for Mounting Bracket

PDFcontract-document

Delivery Order SPE7L1-26-D-62SP for Supplies or Services

PDFdelivery-order

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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 SPE7L126F062G posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $19,177.10 Award Date: 07-21-2026 Delivery order under: SPE7L126D62SP Line items: - BRACKET, MOUNTING (NSN/Part 5340016681188, PR 7017528142)

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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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