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DASHPOT

Awarded
SPE4A7-26-T-575JFederal

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The Defense Logistics Agency awarded a fixed-price contract to AUSTIN HARDWARE & SUPPLY INC (CAGE 1P9Z9) for the procurement of four DASHPOTS under solicitation SPE4A7-26-T-575J, with a total value of $782.60 and an award date of July 27, 2026. Delivery is required at Fort Sill, Oklahoma, with FOB Origin terms and a strict 20-day delivery schedule from award, targeting completion by July 23, 2026. The item, identified by NSN 5342015797696, must comply with rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including epoxy-coated containers, unit packing, and mandatory 2D Data Matrix barcoding with full item traceability. Inspection and acceptance occur at destination under FAR 52.246-2, with quality assurance governed by MIL-STD-1916 and sampling plans requiring zero non-conformances for critical attributes under AQL 0.1. Electronic invoicing via Wide Area WorkFlow is mandatory, and payment instructions must reference the local contract administrator as listed on the DD 1155. All contractual obligations are binding under FAR and DFARS clauses, including mandatory representations on employment eligibility, trafficking in persons, sustainable products, hazardous material handling, and export control compliance. Special requirements prohibit the use of hexavalent chromium and mandate U.S.-flagged vessels for ocean transport, while cybersecurity and information systems safeguarding align with NIST SP 800-171 and basic system protections. The contract incorporates numerous deviation-approved clauses, including modified versions of equal opportunity, subcontracting, and payment provisions, with no identified options or modification history. Performance is subject to default provisions and the contractor’s obligation to maintain full traceability and compliance with all referenced defense standards without deviation.

General Info

Procure four dashpots, NSN 5342-01-579-7696, deliver in 20 days, comply with DLA standards, ITAR/EAR controls, Fort Sill, Oklahoma.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$782.6

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AUSTIN HARDWARE & SUPPLY INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-575J Request for Quotations DLA Aviation

PDFrfq

SPE4A726PE446.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
MYKHARA ROBINSON

Full Description

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DLA award SPE4A726PE446 posted on DIBBS. Awardee: AUSTIN HARDWARE & SUPPLY INC (CAGE 1P9Z9) Total Contract Price: $782.60 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-575J Line items: - DASHPOT (NSN/Part 5342015797696, PR 7017464535)

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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 13 hours ago

DEADLINE

in 5 days
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