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BUMPER

Awarded
SPE7L026F6210Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L026F6210 to A&B Foundry, LLC on August 6, 2026. This award serves as a delivery order under the primary contract SPE7L426D63JY and is specifically for the procurement of bumpers identified by national stock number 5340014853243. The contract was managed by the Department of Defense and posted via the DIBBS platform. While the total contract price is detailed within the award documentation, the primary focus of the agreement is the supply of the specified bumper components to the federal agency.

General Info

DLA awarded A&B Foundry contract SPE7L026F6210 for bumpers, NSN 5340014853243.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE7L026F6210.pdf

PDF

SPE7L026F6210_P00001.pdf

PDF

SPE7L026F6210.pdf

PDF

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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 SPE7L026F6210 posted on DIBBS. Awardee: A&B FOUNDRY, LLC (CAGE 1A004) Total Contract Price: See Award Doc Award Date: 08-06-2026 Delivery order under: SPE7L426D63JY Line items: - BUMPER (NSN/Part 5340014853243)

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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 14 hours ago

DEADLINE

in 5 days
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