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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-877BFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L126V141S to OLB ASSOCIATES LLC with a total value of $114.98 for one unit of a mounting bracket identified by NSN 5340015226992 under solicitation SPE7L1-26-T-877B. The award date is July 30, 2026, with delivery required no later than five days after award, and the original delivery date was July 23, 2026. The item is to be delivered FOB origin to Fort Polk, Louisiana, with government acceptance occurring at the destination. The contract falls under NAICS code 332510 and involves compliance with numerous FAR and DFARS clauses including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity requirements, and prohibitions on non-disclosure agreements. The contractor must adhere to MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, FED-STD-313 and IP025 for hazardous materials, and submit safety data sheets prior to award. All invoicing must be submitted through Wide Area WorkFlow, and the contractor is required to maintain compliance with hazard communication standards under 29 CFR 1910.1200 and DFARS 252.223-7001, including labelling and disclosure of materials governed under alternative federal statutes. The agency requires disclosure of UEI and CAGE codes and mandates representations regarding small business status and cybersecurity obligations. The contract includes clauses for accelerated payments to small business subcontractors, subcontracting for commercial products, unauthorized obligations, changes in fixed price terms, and system for award management maintenance. No attachments are required, and the contracting officer contact is Kristina Derry of DLA Land and Maritime.

General Info

Procurement of one mounting bracket NSN 5340-01-522-6992 via federal solicitation due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$114.98

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OLB ASSOCIATES LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V141S.pdf

PDF

RFQ SPE7L1-26-T-877B for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

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

Full Description

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DLA award SPE7L126V141S posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $114.98 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-877B Line items: - BRACKET, MOUNTING (NSN/Part 5340015226992, PR 7017607605)

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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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