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CUP, SPRING RETAINER

Awarded
SPE4A6-26-T-72G7Federal

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The U.S. Defense Logistics Agency awarded a fixed-price contract to ALPHA FASTENERS CORP (CAGE 1UJ18) for the supply of one line item: CUP, SPRING RETAINER (NSN 1560005245886), with a total value of $1,330.00. The award was made on June 23, 2026, under solicitation SPE4A6-26-T-72G7, and the required delivery date is September 28, 2026, with a need ship date of October 13, 2026, and a 130-day period of performance from award. Deliveries are FOB ORIGIN and must be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. The contract employs a standard fixed-price structure governed by FAR and DFARS clauses, including deviations for several provisions related to system maintenance, simplified acquisitions, contract type, safeguarding information systems, changes, and subcontracting. The contractor must comply with stringent packaging and labeling requirements per MIL-STD-129 for barcoding and marking, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous materials under TQ Requirement IP025. All items must adhere to DLA’s packaging standards including RP001 for palletization and RQ017 for bare item marking. Cybersecurity obligations are enforced through DFARS clauses requiring compliance with NIST SP 800-171 and safeguarding covered defense information, with mandatory cyber incident reporting as per 252.204-7012. Payment is governed by the Wide Area WorkFlow system, with no use of Invoice Processing Portal or Fast Pay. The contractor must affirm its small business size status and comply with representations regarding U.S. government procurement, including disclosures on covered defense telecommunications equipment under DFARS 252.204-7016. Inspection and acceptance occur at the point of origin by government representatives, using FAR 52.246-2 and MIL-STD-1916 sampling standards, with the manufacturer’s quality system required to meet SAE AS9003 or ISO 9001 tailored to AS9003. No unit of issue file, training materials, or export-controlled documentation details are formally

General Info

Procurement of 280 CUP units, 130-day delivery, CMMC Level 2, ITAR/EAR compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,330

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALPHA FASTENERS CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-72G7 for DLA Aviation Automated Simplified Acquisition

PDFrfq

SPE4A626PV545.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
Contacts

Full Description

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DLA award SPE4A626PV545 posted on DIBBS. Awardee: ALPHA FASTENERS CORP (CAGE 1UJ18) Total Contract Price: $1,330.00 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-72G7 Line items: - CUP, SPRING RETAINER (NSN/Part 1560005245886, PR 7016374150)

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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

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about 14 hours ago

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