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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-882LFederal

Contract Overview

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The contract pertains to the procurement of a mounting bracket specified under NSN 5340-01-259-0254 with a quantity of 17 units, to be delivered FOB origin within 211 days, with a required ship date of March 7, 2027. The item is defined by Army drawings and must comply with MIL-STD-130N for identification marking, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, using preservation method code 10 consistent with ASTM D3951. Packaging and palletization must adhere to DLA’s proprietary requirements, and special marking is not required. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination point. The contract enforces a zero variance in quantity and mandates compliance with technical and quality standards referenced from the DLA Master List, including prohibitions on ozone-depleting chemicals and requirements for qualified products or manufacturers lists where applicable. Any configuration changes must follow formal engineering change proposal and variance procedures, and substitution of regulated chemicals requires prior approval unless explicitly permitted by the specification. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified, and non-conformances are not tolerated unless otherwise stated. The item must also meet chemical agent resistant coating (CARC) requirements per DCSC Drawing 16236 CS-2300-0001, superseding any conflicting Army drawing finish specifications. The contract promotes full and open competition, and all documentation, including technical data packages and quality assurance provisions, must be current and referenced as defined in the contract.

General Info

Procure 17 mounting brackets, FOB origin, deliver by March 7, 2027, to New Cumberland, PA, compliant with MIL-STD and CARC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,887

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEE PRECISION MACHINE SHOP INCView Profile

Award Issued Date

Documents

(2)

SPE7L126P99L5.pdf

PDF

RFQ SPE7L1-26-T-882L DLA Land and Maritime

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 SPE7L126P99L5 posted on DIBBS. Awardee: LEE PRECISION MACHINE SHOP INC (CAGE 9N498) Total Contract Price: $1,887.00 Award Date: 08-19-2026 Solicitation: SPE7L1-26-T-882L Line items: - BRACKET, MOUNTING (NSN/Part 5340012590254, PR 7017227424)

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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 15 hours ago

DEADLINE

in 5 days
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