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CLIP, SPRING TENSION

Awarded
SPE7L1-26-T-753LFederal

Contract Overview

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The Defense Logistics Agency has awarded AAR SUPPLY CHAIN, INC under contract SPE7L126F038G, a delivery order issued under the blanket purchase agreement SPE4A124G0043, with a total value of $14,692.56 on July 16, 2026. The sole line item involves the procurement of CLIP, SPRING TENSION, identified by NSN 5340011922048 and PR 7017235177, sourced under solicitation SPE7L1-26-T-753L. The contract falls under NAICS code 332510, indicating manufacturing activity in the industrial machinery sector, and is classified as a federal acquisition with no specific small business set-aside. Performance location and office address details are not specified, but the point of contact for the award is Robert Warne, reachable via phone at 614-852-6219 or email at robert.warne@dla.mil. The contract is administered through the DIBBS portal, with official records accessible via the provided UI link.

General Info

AAR SUPPLY CHAIN, INC awarded $14,692.56 for spring tension clips under DLA contract SPE7L126F038G.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126F038G.pdf

PDF

SPE7L1-26-T-753L.pdf

PDF

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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 SPE7L126F038G posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $14,692.56 Award Date: 07-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L1-26-T-753L Line items: - CLIP, SPRING TENSION (NSN/Part 5340011922048, PR 7017235177)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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