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DAMPER, SHIMMY

Awarded
SPE7L1-26-T-534SFederal

Contract Overview

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The contract pertains to the procurement of three DAMPER, SHIMMY units with NSN 5340-01-719-6908 under solicitation SPE7L1-26-T-534S, issued by the Department of Defense’s Land Supply Chain with a delivery requirement of 87 days after order date, targeting delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. All items must comply with strict technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, with non-hazardous packaging conforming to ASTM D3951 and hazardous material packaging adhering to TQ requirement IP025 and FED-STD-313. Packaging and labeling must fully comply with MIL-STD-129, including mandatory markings for contract number, NSN, unit of issue, and quantity per unit pack, with no reference to alternative barcoding standards beyond those inherent to MIL-STD-129. The item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization, and access to technical data is limited to contractors with approved JCP certification, completed DLA export control training, and formal DLA approval. Ozone-depleting chemicals are strictly prohibited, superseding any conflicting specification language, and substitute chemicals require prior approval unless explicitly authorized. The contract applies FAR 52.213-4 for simplified acquisition and includes clauses addressing equal opportunity, combating trafficking, cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171, cyber incident reporting, prohibition of covered telecommunications equipment, and safeguarding of government work product. Delivery is FOB origin, with inspection and acceptance performed at destination. The contractor must submit invoices through WAWF using either an Invoice and Receiving Report or Cost Voucher as applicable. Cybersecurity compliance is mandatory, requiring contractors to complete and post a NIST SP 800-171 assessment summary score in SPRS, with high or medium assessments triggering further scrutiny and potential Government-conducted evaluations. Subcontractor flow-downs of cybersecurity requirements are enforced except for COTS items. Offerors must provide current UEI and CAGE codes, affirm size and socioeconomic status (including HUBZone, WOSB, SDVOSB), and comply with whistleblower protections, former DoD official compensation restrictions, and disclosure rules. No pricing data is

General Info

Procurement of three damping units delivered in 87 days, meeting DLA standards, ITAR compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,631

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRECISION ELECTRONICS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-534S for DLA Land and Maritime

PDFrfq

SPE7L126P9602.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 SPE7L126P9602 posted on DIBBS. Awardee: PRECISION ELECTRONICS, INC (CAGE 13483) Total Contract Price: $2,631.00 Award Date: 08-04-2026 Solicitation: SPE7L1-26-T-534S Line items: - DAMPER, SHIMMY (NSN/Part 5340017196908, PR 7015606830)

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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
View Details

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