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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-417EFederal

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The Defense Logistics Agency awarded a fixed-price contract to DERAND PRECISION LLC (CAGE 0JP67) for the delivery of 28 mounting brackets (NSN 5340016943235) at a total price of $4,844.00, with an award date of July 20, 2026, under solicitation SPE7L1-26-T-417E. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB destination terms and full payment responsibility borne by the government. Performance must be completed within 220 days of order issuance, placing estimated delivery in Q2 2027. The contract is a simplified acquisition with no options or quantity variance, and the sole line item is fixed in scope and price. Commercial packaging must comply with ASTM D3951 and DLA’s Master List, while all items must be marked and labeled per MIL-STD-129, including contract number, NSN, unit of issue, quantity per unit pack, and barcoding compliant with ANSI X12 standards. Hazardous materials require adherence to Fed-Std-313 and 29 CFR 1910.1200, with Safety Data Sheets submitted and potential labeling governed by FIFRA or FDCA if applicable. Radioactive materials necessitate prior written notification to the Contracting Officer and specific MIL-STD-129 labeling. Ocean transportation must use U.S.-flag vessels unless a waiver is granted 45 days prior to shipment, and all invoices and documentation must be submitted electronically via WAWF using authorized document types. The contract incorporates mandatory clauses covering patent indemnity, authorized consent (with Alternate I and II used), cybersecurity via NIST SP 800-171 and DFARS 252.204-7012, employment eligibility verification, safeguarding of contractor information systems, sustainable product compliance, and prohibition on confidential confidentiality agreements. Payment details are routed through the DLA Distribution facility in New Cumberland, Pennsylvania, with the accounting code BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer is Natalya Radyk, and WAWF administrative support is provided by Christopher Bradshaw, with no separate COR or COTR designated. Inspection and acceptance

General Info

DERAND PRECISION LLC awarded $4,844 for mounting bracket NSN 5340016943235 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,844

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERAND PRECISION LLCView Profile

Award Issued Date

Documents

(1)

SPE7L126V8846.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 SPE7L126V8846 posted on DIBBS. Awardee: DERAND PRECISION LLC (CAGE 0JP67) Total Contract Price: $4,844.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-417E Line items: - BRACKET, MOUNTING (NSN/Part 5340016943235, PR 7015599247)

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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 12 hours ago

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in 6 days
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