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FERRULE

Awarded
SPE4A7-26-T-354FFederal

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The U.S. Defense Logistics Agency awarded a firm-fixed-price contract to Sargent Aerospace & Defense, LLC (CAGE 78062) for the delivery of 35 ferrules (NSN 5342010876868) under solicitation SPE4A7-26-T-354F, with a total contract value of $6,160.00 and an award date of July 28, 2026. Delivery is required by January 21, 2027, with a need ship date of November 10, 2026, and all items must be shipped FOB destination to DLA Distribution in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, including clean and dry preparation without chemical preservatives, and MIL-STD-129 for marking and barcoding, requiring GS1-128 barcodes on all unit, intermediate, and outer containers. Compliance with DLA RP001 for palletization and federal hazardous material labeling standards under 29 CFR 1910.1200 is required, with no special marking codes needed. Inspection and acceptance will occur at the destination by the government under FAR 52.246-2, using MIL-STD-1916 and zero non-conformance sampling criteria, with quality systems certified to ISO 9001:2015 or equivalent. The contract incorporates a comprehensive suite of FAR and DFARS clauses governing contractor obligations, including cybersecurity safeguards under 52.240-93 and 252.240-7997, with deviations for NIST SP 800-171 assessments, and safeguarding controlled unclassified information per 252.204-12, which mandates incident reporting and system protections. Contractor responsibilities extend to compliance with export controls under 252.225-7048, prohibitions on hexavalent chromium and toxic substances, restrictions on procurement from Communist Chinese military companies, and mandatory electronic invoicing through WAWF per 252.232-7003 and 252.232-7006. Accelerated payments to small business subcontractors are required, and unauthorized obligations are unenforceable

General Info

Procure 35 ferrules, NSN 5342-01-087-6868, deliver in 171 days, zero mercury, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,160

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SARGENT AEROSPACE & DEFENSE, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-354F Request for Quotations

PDFrfq

SPE4A726PE440.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 SPE4A726PE440 posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: $6,160.00 Award Date: 07-28-2026 Solicitation: SPE4A7-26-T-354F Line items: - FERRULE (NSN/Part 5342010876868, PR 7016787628)

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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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