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DUCT, EJECTOR EXHAUS

Awarded
SPE4A5-26-T-013VFederal

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This contract pertains to the procurement of 11 units of Duct, Ejector Exhaust (NSN 1560-00-457-0799) with a specified delivery timeline of 171 days from the contract date. The items are to be delivered FOB origin to the Defense Logistics Agency (DLA) Distribution center in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. Packaging and labeling must adhere to stringent military standards including MIL-STD-129 and DLA packaging requirements, and comply with Federal and ASTM standards depending on whether the material is hazardous or non-hazardous. The contract emphasizes compliance with various technical and quality requirements outlined in the DLA Master List and includes critical provisions for configuration change management, cybersecurity maturity self-assessment (CMMC Level 2), and item marking protocols. The contract incorporates detailed quality assurance sampling plans aligned with MIL-STD-1916 and related standards to ensure product conformity, with zero tolerance for non-conformances unless specified otherwise. Supplier obligations include adherence to Defense Federal Acquisition Regulation Supplement (DFARS) clauses particularly related to item identification and cybersecurity requirements. Transportation and shipping instructions are specified, with freight shipping directed to the Cherry Point facility. The solicitation is managed by the Department of Defense's ASC Supplier Operations OEM Division, with a designated point of contact available for coordination. All contractual terms reflect compliance with federal acquisition standards and are aimed at ensuring timely, high-quality delivery in support of defense supply chain needs.

General Info

Procurement of 11 duct ejectors, delivered in 171 days, meeting military and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F8280.pdf

PDF

SPE4A5-26-T-013V.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A526F8280 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $223,747.81 Award Date: 08-12-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-013V Line items: - DUCT, EJECTOR EXHAUS (NSN/Part 1560004570799, PR 7015990417)

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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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