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HANDLE, BOW

Awarded
SPE4A5-26-T-131LFederal

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The contract solicitation SPE4A5-26-T-131L seeks 15 units of HANDLE, BOW with NSN 5340-01-170-1304 under a simplified acquisition process, with delivery required 171 days after order issuance at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is governed by extensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging directives under RP001 and the removal of government identification from non-accepted supplies under RQ011. All packaging must strictly adhere to MIL-STD-129 for marking, labeling, and bar-coding, while hazardous materials must comply with FED-STD-313 and TQ Requirement IP025, with labeling aligned to the Hazard Communication Standard or applicable federal statutes such as FIFRA, FFDCA, or CPSA. Non-hazardous items must follow ASTM D3951 unless superseded by the DLA Master List. The contract mandates compliance with DFARS and FAR clauses, including cybersecurity requirements under 252.204-7012 and 252.204-7020, necessitating NIST SP 800-171 implementation and a Medium or High assessment rating in the Supplier Performance Risk System. Offerors must submit hazard warning labels and Material Safety Data Sheets prior to award and affirm representations regarding entity identification, small business status, and compliance with prohibitions on covered defense telecommunications equipment. The contract will incorporate Alternative I of FAR 52.216-1, allowing proposers to suggest alternative contract types, and includes deviations for equal opportunity and contract type provisions under DEVIATION 2026-00038. Payment must be processed via WAWF, with FOB Origin terms assigning risk and cost transfer to the government upon delivery to the carrier. Pricing data is currently incomplete, and no contract value is available, with award criteria unspecified but incorporating price evaluation preferences for eligible small businesses. The solicitation closes on May 20, 2026, with proposals submitted electronically through DIBBS.

General Info

Procurement of 15 HANDLE, BOW units; delivery in 171 days; managed by ASC SUPPLIER OEM Division.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,442

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-131L DLA Aviation May 13 2026

PDFrfq

SPE4A526F6686.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

Full Description

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DLA award SPE4A526F6686 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $8,442.00 Award Date: 06-17-2026 Delivery order under: SPE4A125G0012 Solicitation: SPE4A5-26-T-131L Line items: - HANDLE, BOW (NSN/Part 5340011701304, PR 7016752189)

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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

DEADLINE

in 5 days
View Details

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Miguel
Hillary
Keith Deutsch
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