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CLIP, END, STRAP

Awarded
SPE7LX-26-U-8886Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE7LX-26-U-8886 seeks 337 units of CLIP, END, STRAP with NSN 5340-01-096-5536 under a Total Small Business Set-Aside, with a 155-day delivery window after award and a maximum contract value of $350,000. The item is subject to strict export control under ITAR or EAR, requiring contractors to hold JCP certification, complete DLA’s export control training and questionnaire, and comply with DFARS 252.225-7048 for handling technical data. Packaging must adhere to MIL-STD-129 for labeling and 2D Data Matrix barcoding, with non-hazardous items conforming to ASTM D3951 and hazardous items meeting TQ IP025 and RP001 palletization standards. All shipments require compliance with hazard communication labeling per 29 CFR 1910.1200 and radioactive material notification if thresholds are exceeded. The contract mandates cybersecurity compliance through FAR 52.240-93 and DFARS 252.204-7012, requiring CMMC Level 2 certification and safeguarding of controlled unclassified information. Additive manufacturing is prohibited without explicit authorization. The solicitation is administered by the Defense Logistics Agency’s Strategic Acq Program Directorate, with all proposals submitted electronically via DIBBS by August 4, 2026. Payment will be processed exclusively through WAWF, and contractors must be small businesses as defined under NAICS 332510, with required socioeconomic representations including WOSB, SDVOSB, or HUBZone status if applicable. No pricing is listed in the CLIN, and the contract structure is an indefinite delivery vehicle with a minimum order quantity of 168 units. Delivery is FOB Origin, and inspection and acceptance will occur at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and no attachments are formally listed within the solicitation.

General Info

Procure 337 CLIP END STRAP units under small business set-aside, export-controlled, 155-day delivery, NAICS 332510.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8886 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63RH.pdf

PDF

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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 SPE7L426D63RH posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7LX-26-U-8886 Line items: - CLIP, END, STRAP (NSN/Part 5340010965536, PR 1000236019)

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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 15 hours ago

DEADLINE

in 5 days
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