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DISK, CLUTCH, NONVEHICULAR

Awarded
SPE7L026F5673Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under master solicitation SPE7L026F5673 to TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9), a small business, for the supply of 466.667 units of DISK, CLUTCH, NONVEHICULAR (NSN 3010010756710) at a unit price of $750.00, resulting in a total contract value of $350,000.00, though the awarded delivery order was issued at $18,750.00. The contract, issued on July 21, 2026, is governed by a combination of FAR and DFARS clauses addressing cybersecurity, supply chain security, small business representation, subcontracting, inspection, and hazard communication. Mandatory compliance includes NIST SP 800-171 for safeguarding controlled unclassified information, DFARS 252.204-7012 for cyber incident reporting, and adherence to MIL-STD-129 for marking, labeling, and barcoding, as well as MIL-STD-2073-1E for packaging and preservation using code U, E5, and Clng/Dry methods. Packaging requires no preservation material and uses JA wrap material with outer packaging identification M. The contract employs FOB ORIGIN terms, with the government assuming all transportation costs and risk once goods leave the contractor’s facility, and delivery is directed to the DLA Distribution New Cumberland Facility in Pennsylvania. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and all hazardous materials must be documented with MSDS compliant with 29 CFR 1910.1200. The contractor must maintain current small business status and represent socioeconomic qualifications, including potential HUBZone eligibility, which may influence price evaluation. The contract includes clauses for inspection at origin or destination, with final acceptance by the government, and requires zero non-conformances unless otherwise specified. No formal attachments are listed, and subcontracting is allowed under commercial product guidelines with class deviations applied. The contracting officer is Stephen Weaver, with administrative support from Lucille Freeman, and no COTR is designated. The contract is part of an indefinite-delivery framework with no option period specified, and performance must conclude within one year of award as

General Info

TNN MACHINING to supply one clutch disk under DLA contract dated July 21, 2026, worth $18,750.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L026F5673.pdf

PDF

SPE7L026F5673.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5673 posted on DIBBS. Awardee: TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) Total Contract Price: $18,750.00 Award Date: 07-21-2026 Delivery order under: SPE7L326D60UZ Line items: - DISK, CLUTCH, NONVEHICULAR (NSN/Part 3010010756710, PR 7017440529)

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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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