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BUSHING BLANK

Awarded
SPE4A7-26-T-282RFederal

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The contract specifies the procurement of a BUSHING BLANK with part number 8100-1256-0262-254 and NSN 5365014816855, under solicitation SPE4A7-26-T-282R, with a required delivery of 13 units to be furnished to DLA Distribution San Joaquin in Tracy, CA. Manufacturing is to be performed by Bath Iron Works Corporation (CAGE 70876), and the item is designated as a Critical Application Item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-1916 or ASQ H1331 is mandated for sampling, with zero non-conformances required in the sample lot unless otherwise specified, and attributes must be verified at designated levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The item must be new and unused, and packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with labeling and marking strictly following MIL-STD-129 without any special marking codes. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications such as batteries, fluorescent lamps, sensors, or naval-approved reagents, with portable devices containing mercury requiring shock protection and double containment per NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance points at the destination, and no variance in quantity is permitted. The deadline for delivery is 170 days from contract award, with an original required delivery date of September 25, 2026, and a needed ship date of October 18, 2026. All transportation logistics are governed by DLA procedural notes C19 and C20, and the point of contact for inquiries is Keyanna McNeil-Johnson, with Paul Oakland listed as the primary technical contact at Bath Iron Works.

General Info

Procure 13 BUSHING BLANKS part 8100-1256-0262-254, deliver to Tracy CA by Sept 25, 2026, zero defects, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,820

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE4A7-26-T-282R.pdf

PDF

SPE4A726V3413.pdf

PDF

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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
Contacts
Keyanna MCNEIL-JOHNSON

Full Description

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DLA award SPE4A726V3413 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $1,820.00 Award Date: 05-28-2026 Solicitation: SPE4A7-26-T-282R Line items: - BUSHING BLANK (NSN/Part 5365014816855, PR 7016439479)

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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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