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COUPLING, CLAMP, GROO

Awarded
SPE4A7-26-T-559HFederal

Contract Overview

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The contract specifies the procurement of four grooved coupling clamps with the NSN 5342-00-532-7419 under solicitation SPE4A7-26-T-559H, with a delivery requirement of 76 days after order. The item must be manufactured in accordance with strict engineering exceptions, including the use of SAE AS125401 through AS125550 instead of AN125464, and adherence to MIL-STD-130 for marking, MIL-H-6875 for material, and the acceptance of bar stock in lieu of forged parts as specified by DWG 417434-F. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicable revisions controlled by solicitation or award dates depending on acquisition size. Compliance with DLA packaging, inspection at origin, and removal of government identification from non-accepted items is mandatory. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The item is subject to export control under ITAR or EAR, with technical data restricted to contractors holding JCP certification, having completed mandatory training, and receiving DLA approval. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO, and physical marking of the item must conform to RQ017 standards. Tooling for casting or forging is not necessarily held by the government, and suppliers are directed to submit a Casting and Forging Assistance Request through official DLA channels if needed. The point of contact for the solicitation is Dedrick Benson of the Department of Defense, with responses due by July 20, 2026.

General Info

Procurement of four grooved clamps under DLA solicitation SPE4A7-26-T-559H, U.S. performance, no set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,600

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

305 AERO SUPPLIES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-559H for DLA Aviation

PDFrfq

SPE4A726PF729.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

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

Full Description

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DLA award SPE4A726PF729 posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $1,600.00 Award Date: 08-25-2026 Solicitation: SPE4A7-26-T-559H Line items: - COUPLING, CLAMP, GROO (NSN/Part 5342005327419, PR 7017308817)

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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 12 hours ago

DEADLINE

in 10 days
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