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CLIP, SPRING TENSION

Awarded
SPE7LX-26-U-8611Federal

Contract Overview

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The contract involves the procurement of 8 units of CLIP, SPRING TENSION under NSN 5340-01-193-7153 through an indefinite-delivery, indefinite-quantity (IDIQ) contract initiated via solicitation SPE7LX-26-U-8611, which is a total small business set-aside under FAR 19.5 with NAICS code 332510. Delivery is required FOB origin within 155 days of the delivery order issuance, with performance limited to the continental United States and a maximum contract value of $350,000. The item is subject to strict export control under ITAR or EAR, prohibiting any disclosure of technical data to foreign persons without prior authorization from the Department of State or Commerce, with DFARS 252.225-7048 governing access; only contractors with approved US/Canada Joint Certification Program (JCP) status, who have completed required DLA training and questionnaire, may access the technical data. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, MIL-STD-130N for property identification, ASTM D3951 for commercial packaging, and DLA’s RP001 and TQ Requirement IP025 for hazardous materials, with all units inspected and accepted at destination under FAR 52.246-2. The contractor must report any hazardous materials using Safety Data Sheets per 29 CFR 1910.1200 and FED-STD-313, notify the Contracting Officer if radioactive material exceeds 0.002 µCi/g or 0.01 µCi per item, and ensure ocean shipments use U.S.-flag vessels unless waived. All invoicing must be submitted via WAWF, and subcontractors must be paid promptly under accelerated payment clauses. Offerors must have a valid UEI in SAM, disclose socioeconomic status as a small business, and comply with clauses addressing whistleblower rights, trafficking in persons, employment eligibility, cybersecurity safeguarding, prohibition of hexavalent chromium and toxic materials, and restrictions on compensation of former DoD officials. No contract options, key personnel requirements, or security clearance mandates are included.

General Info

Eight CLIP SPRING TENSION units requested under federal solicitation with deadline July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L426D63PE.pdf

PDF

RFQ SPE7LX-26-U-8611 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7L426D63PE posted on DIBBS. Awardee: LIBERTY COMPONENTS INC (CAGE 4KF14) Total Contract Price: $350,000.00 Award Date: 07-31-2026 Solicitation: SPE7LX-26-U-8611 Line items: - CLIP, SPRING TENSION (NSN/Part 5340011937153, PR 1000237001)

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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 14 hours ago

DEADLINE

in 5 days
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