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CLAMP, LOOP

Awarded
SPE4A5-26-T-135ZFederal

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The contract pertains to the procurement of 49 units of a CLAMP, LOOP with NSN 5340-01-446-6510 under solicitation SPE4A5-26-T-135Z, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 171 days after award, with FOB Origin terms and no variance allowed in quantity. The item is designated as a critical application component and must be manufactured by ROLLS-ROYCE CORPORATION using part number 23060015-08. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 10 (clng/dry:1), no preservation or wrap materials specified, and intermediate container D3. Marking must comply with MIL-STD-129, including barcoding, with no special marking required, and Item Unique Identification (IUID) is explicitly waived per DFARS 252.211-7003(c)(1)(i). The delivery destination is DLA Distribution Cherry Point, NC, and transportation logistics follow DLAD Proc Note C19 for freight and C20 for first destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, using zero-based acceptance criteria unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contractor must implement an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R numbers. Cybersecurity compliance mandates adherence to NIST SP 800-171 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The contract incorporates DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment and DFARS 252.223-7001 for hazardous material labeling consistent with 29 CFR 1910.1200, requiring submission of hazard labels and MSDS prior to award if

General Info

Procurement of 49 CLAMP, LOOP units from Rolls Royce, delivery by March 30, 2028, military specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,463.14

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A526P6507.pdf

PDF

RFQ SPE4A5-26-T-135Z DLA Aviation May 13 2026

PDFrfq

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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 SPE4A526P6507 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: $1,463.14 Award Date: 07-02-2026 Solicitation: SPE4A5-26-T-135Z Line items: - CLAMP, LOOP (NSN/Part 5340014466510, PR 7016753752)

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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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