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GUIDE, SPEED RACK

Awarded
SPE4A1-26-T-2112Federal

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The contract specifies the procurement of a GUIDE, SPEED RACK with National Stock Number 2915-00-675-0137 and a quantity of five units, awarded under solicitation SPE4A1-26-T-2112, issued by the Department of Defense’s Aviation Supply Chain. Delivery is required within 171 days after delivery order issuance, with a need ship date of November 15, 2026, and an original delivery deadline of January 7, 2027. The product must be delivered FOB origin to the designated facility at DDSP New Cumberland, Pennsylvania, and is subject to zero variance in quantity. Inspection and acceptance both occur at the destination point, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding using Data Matrix or linear barcodes; Item Unique Identification is explicitly not required per DFARS 252.211-7003(c)(1)(i). Packaging must follow DLA-specific requirements including preservation method 10 (clean/dry), unit container E5 (corrugated fiberboard), and no special marking. Sampling for quality verification must align with MIL-STD-1916 or ASQ H1331 Table 1 using zero-conformance acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Pricing is set at $5.00 per unit, with total contract value derived from this fixed rate, and invoicing must be submitted exclusively via Wide Area WorkFlow. The contract enforces stringent cybersecurity and compliance standards, requiring CMMC Level 2 self-assessment due to handling of Controlled Unclassified Information, with mandatory adherence to NIST SP 800-171 and the DFARS clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Configuration changes must be controlled via formal Engineering Change Proposals, and physical item marking must meet RQ017 requirements. The contractor must comply with hazardous materials labeling per OSHA 29 CFR 1910.1200 and prohibitions on hexavalent chromium and toxic substances. Procurement rules enforce compliance with FAR and DFARS clauses

General Info

Procurement of five speed rack guides, delivery by January 7, 2027, meeting military and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A126F1210.pdf

PDF

RFQ SPE4A1-26-T-2112 Request for Quotations

PDFrfq

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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 SPE4A126F1210 posted on DIBBS. Awardee: AERO INTERNATIONAL, LLC (CAGE 0SML3) Total Contract Price: $11,296.50 Award Date: 06-01-2026 Delivery order under: SPE4A124G0016 Solicitation: SPE4A1-26-T-2112 Line items: - GUIDE, SPEED RACK (NSN/Part 2915006750137, PR 7016847325)

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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 12 hours ago

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in 5 days
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