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CLIP, ROD RETAINER

Awarded
SPE7L4-26-T-5320Federal

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The contract is for the procurement of 2,999 units of CLIP, ROD RETAINER with NSN 5340-01-521-6447 and part number 12423363-002 under solicitation SPE7L4-26-T-5320. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must conform to the source-controlled drawing dated February 15, 2007, with revision D effective May 31, 2022. Only approved sources—AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP—are recognized for this part, though additional approved sources may exist not yet listed. The item is classified as a critical application item and must be free of Class I ozone-depleting chemicals, with any substitutes requiring formal approval. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 without special codes, and palletization must meet DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowance. Delivery is FOB origin with inspection and acceptance occurring at destination, and the contract requires delivery within 189 days from the award date, with the original required delivery date set for January 17, 2027. The product must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, using the specified parcel post and freight addresses. The Certificate of Conformance procedure is authorized unless overridden by a quality assurance letter. The solicitation was posted on July 15, 2026, with a response deadline of July 20, 2026, and falls under NAICS code 332510. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and all documentation must align with DoD unit of issue standards. The primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone, providing oversight for procurement execution under the Department of Defense’s Combat Vehicles and Armament office.

General Info

Procure 2,999 CLIP ROD RETAINERS, NSN 5340-01-521-6447, to DLA New Cumberland by Jan 17, 2027, per strict DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,580

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.View Profile

Award Issued Date

Documents

(2)

SPE7L326P5218.pdf

PDF

RFQ SPE7L4-26-T-5320 for DLA Land and Maritime

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
Contacts

Full Description

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DLA award SPE7L326P5218 posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $2,580.00 Award Date: 08-04-2026 Solicitation: SPE7L4-26-T-5320 Line items: - CLIP, ROD RETAINER (NSN/Part 5340015216447, PR 7017315638)

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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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