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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-035WFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) under solicitation SPE7L1-26-T-035W for four mounting brackets, with a total contract value of $542.64. The award was issued on July 21, 2026, with delivery required by September 4, 2026, at the DLA distribution center in Tracy, California, under FOB Origin terms where title and risk transfer to the government upon delivery to the carrier. The contract mandates strict compliance with military packaging and marking standards, including MIL-STD-129 for labeling, barcoding, and palletization, and MIL-STD-130N for item identification. Hazardous materials handling requires adherence to Fed-Std-313, 29 CFR 1910.1200, and submission of Material Safety Data Sheets, while prohibited substances such as hexavalent chromium are explicitly banned. The contractor must implement CMMC Level 2 cybersecurity controls, safeguard covered defense information as specified in DFARS 252.204-7012, and report cyber incidents promptly. Electronic invoicing through WAWF is mandatory, and all payments are subject to Wide Area WorkFlow protocols. Contractual obligations include compliance with federal labor regulations, anti-trafficking requirements, employment eligibility verification, and prohibitions on forced arbitration and improper compensation of former DoD officials. The contractor is prohibited from acquiring items from communist Chinese military companies and must ensure export control compliance for all deliveries. Inspection and acceptance occur at the destination by government representatives, with zero non-conformances required per sampling standards. The award includes multiple far clauses with deviations and alternates applied, particularly in cybersecurity, subcontracting, and environmental compliance, and the contractor is bound by applicable DLA technical quality requirements referenced in RA001, RD004, and RD005.

General Info

DLA awarded $542.64 firm-fixed-price contract for four mounting brackets, delivery due Sept 4, 2026, with strict military packaging, cybersecurity, and compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$542.64

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SECO PARTS & EQUIPMENT COView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M1-26-V-055M for Mounting Bracket

PDFcontract-document

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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 SPE7M126V055M posted on DIBBS. Awardee: SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) Total Contract Price: $542.64 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-035W Line items: - BRACKET, MOUNTING (NSN/Part 5340015244075, PR 7015246211)

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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

DEADLINE

in 6 days
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