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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-793GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded Johnson & Towers LLC, with CAGE code 2A860, a fixed-price contract valued at $10,972.00 on July 29, 2026, under solicitation SPE7L1-26-T-793G, for the procurement of 25 mounting brackets identified by NSN 5340015838672. Delivery is required by October 11, 2026, at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under FOB Destination terms with an 86-day performance window from the award date. The contract mandates strict compliance with MIL-STD-129 for packaging, labeling, and barcoding using GS1-128 or Data Matrix codes, and requires hazardous materials to be handled and marked per FED-STD-313 and 29 CFR 1910.1200, with adherence to DLA’s Master List of Technical and Quality Requirements. All invoicing must be submitted electronically via Wide Area WorkFlow, and inspection and acceptance occur at the delivery point under FAR 52.246-1. The contract includes a full suite of FAR and DFARS clauses covering employment equity, trafficking prevention, eligibility verification, sustainable products, cybersecurity safeguarding, whistleblower protections, and subcontracting for commercial items, with deviations from standard clauses approved under 2026-00038 and 2026-O0025. Although pricing fields in the CLIN table are blank, the total contract value is confirmed, and the awardee is subject to representations on small business status and socioeconomic certifications, though specific selections are not disclosed. Cybersecurity requirements invoke NIST SP 800-171 and safeguarding of covered defense information under FAR 52.204-7012, while preservation and palletization follow RP001 and ASTM D3951 standards. Unique Item Identification (UID) per MIL-STD-130N is required, and all contractor systems must meet NIST-based information safeguarding protocols. No detailed statement of work is explicitly provided, but performance obligations are defined through logistical, administrative, and compliance directives across multiple contract sections.

General Info

Procure 25 mounting brackets NSN 5340-01-583-8672 by July 16, 2026, via DIBBS for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126V104Q.pdf

PDF

RFQ SPE7L1-26-T-793G 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
Contacts

Full Description

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DLA award SPE7L126V104Q posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $10,972.00 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-793G Line items: - BRACKET, MOUNTING (NSN/Part 5340015838672, PR 7017384648)

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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
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