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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-485FFederal

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The Defense Logistics Agency awarded a fixed-price contract to AMZ ALABAMA INC. (CAGE 076M6) for the procurement of one mounting bracket (NSN 5340015726192) with a total contract value of $6,969.70, awarded on July 30, 2026, under solicitation SPE7L1-26-T-485F. Delivery is required by April 29, 2026, at Fort Campbell, Kentucky, with FOB destination terms placing all transportation costs and risks on the contractor. The contract enforces strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, including specific preservation, cushioning, and container requirements, and mandates hazard communication in accordance with 29 CFR 1910.1200 and DLA’s RP001 packaging standards. Inspection and acceptance occur at the delivery point per FAR 52.246-1, and all invoicing must be submitted through WAWF using appropriate voucher formats. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to employment equity, trafficking in persons, electronic verification of eligibility, sustainable procurement, cybersecurity, and safeguarding covered defense information, including mandatory NIST SP 800-171 assessment compliance and reporting under DFARS 252.204-7012. Contractors must represent their small business status and UEI/CAGE code in SAM, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018. The contract also requires adherence to whistleblower rights, disclosure of information protocols, and restrictions on former DoD officials’ compensation. Although no explicit contract type is stated, deviation 2026-00038 permits flexibility in contract type selection, and while the basis of award is not formally declared, the nature of the transaction suggests a lowest price technically acceptable approach. No attachments or option periods are included, and payment is processed through the DoDAAC system with no specified appropriation codes provided.

General Info

Single mounting bracket delivery in five days, DLA specs, Fort Campbell, Kentucky, response due July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,969.7

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.View Profile

Award Issued Date

Documents

(2)

SPE7L026P1075.pdf

PDF

Request for Quotations SPE7L1-26-T-485F

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L026P1075 posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $6,969.70 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-485F Line items: - BRACKET, MOUNTING (NSN/Part 5340015726192, PR 7016529884)

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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
View Details

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