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BUSHING BLANK

Awarded
SPE4A7-26-T-570UFederal

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The contract is for the procurement of 207 units of a BUSHING BLANK with NSN 5365-14-551-3677 and part number A36625EB, supplied by SAFRAN LANDING SYSTEMS under solicitation SPE4A7-26-T-570U. Delivery is required within 171 days, with a firm delivery date of January 10, 2027, and the product must be shipped FOB origin with no tolerance for quantity variance. All items are subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for DLA procurement, while marking follows MIL-STD-130. Sampling and inspection adhere to zero-defect acceptance criteria under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor must certify full compliance with all specified manuals, standards, and engineering drawings prior to award and submit any deviations for review and approval by OO-ALC Landing Gear Engineering via a Material Review Board before shipment. The contract mandates CMMC Level 2 Cybersecurity Self-Assessment compliance and includes restrictions on the use of covered defense information. All government identification must be removed from non-accepted supplies. The item is flagged as a critical application part, requiring strict adherence to engineering specifications. Delivery is directed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation governed by DLAD procedural notes. The unit of issue is each (EA), and the total contract value is $42,849.00 at $207.00 per unit. The point of contact for inquiries is Tasia Carney of the Department of Defense, and all documentation must align with the contract revision in effect at the time of solicitation issuance. The item must be palletized and packaged as specified, and any failure to meet these requirements may result in rejection at the destination inspection point.

General Info

207 BUSHING BLANKS, NSN 5365-14-551-3677, $207 each, FOB origin, delivery Jan 10, 2027, zero-defect, CMMC Level 2, DLA Hill AFB

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$66,072.33

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

SAFRAN LANDING SYSTEMSView Profile

Award Issued Date

Documents

(2)

SPE4A726PE293.pdf

PDF

RFQ SPE4A7-26-T-570U DLA Aviation Jul 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A726PE293 posted on DIBBS. Awardee: SAFRAN LANDING SYSTEMS (CAGE F6137) Total Contract Price: $66,072.33 Award Date: 08-04-2026 Solicitation: SPE4A7-26-T-570U Line items: - BUSHING BLANK (NSN/Part 5365145513677, PR 7017487683)

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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 12 hours ago

DEADLINE

in 5 days
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