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CLAMP, LOOP

Awarded
SPE7L1-26-T-862BFederal

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The Defense Logistics Agency awarded Contract SPE7L126V135U to PATTERSON COONEY INC (CAGE 9U103) for the procurement of one line item: CLAMP, LOOP (NSN 5340014358194), with a total contract value of $69.20. The award was issued on July 28, 2026, under Solicitation SPE7L1-26-T-862B, which followed simplified acquisition procedures. Delivery is required within 20 days of an As Directed Order, with the original delivery date set for July 20, 2026, and the FOB point designated as ORIGIN, though the physical delivery address is W90CLM, FIELD MAINTENANCE SHOP in Johnston, IA. The contract includes a comprehensive set of Federal Acquisition Regulation clauses, mandating compliance with hazardous material handling per FED-STD-313 and 29 CFR 1910.1200, cybersecurity safeguards under NIST SP 800-171, prohibitions on covered defense telecommunications equipment, and requirements for safeguarding defense information. Packaging and labeling must adhere strictly to MIL-STD-129, with additional compliance to DLA’s RP001 for palletization and TQ Requirement IP025 for hazardous items. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and acceptance occurs at the destination by the government. The contract incorporates clauses addressing equal opportunity for workers with disabilities, combating human trafficking, sustainable products, accelerated payments to small business subcontractors, and the unenforceability of unauthorized obligations. Representations regarding small business status, cybersecurity compliance, and former DoD official compensation are required but not completed in the provided data. The contract type remains unspecified, pending insertion by the Contracting Officer. No contract modifications, options, or detailed pricing are documented beyond the single line item and total value. All delivery documentation, payment details, and administrative contacts are to be finalized in the resulting award.

General Info

Procure two CLAMP, LOOP units, deliver by July 20, 2026, to Johnston, Iowa, per DLA and MIL-STD-129 packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69.2

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-V-135U Order for Supplies or Services

PDF12 pagesaward

RFQ SPE7L1-26-T-862B for DLA Land and Maritime

PDF18 pagesrfq

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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 SPE7L126V135U posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $69.20 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-862B Line items: - CLAMP, LOOP (NSN/Part 5340014358194, PR 7017574198)

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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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