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HANDWHEEL

Awarded
SPE7LX-26-U-8617Federal

Contract Overview

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The contract is for the procurement of 239 handwheels under National Stock Number 5340-01-414-7557, issued as a solicitation by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is structured as an Indefinite Delivery Contract with a guaranteed minimum order of 35 units and a maximum contract value of $350,000, with delivery required within 106 days of order placement under FOB Origin terms and inspection and acceptance to occur at the destination. The solicitation is a total small business set-aside under NAICS code 333612, with responses due by July 28, 2026, and must be submitted electronically via the DLA Internet Bid Board System. The item contains technical data subject to export controls under either ITAR or EAR, requiring compliance with DFARS 252.225-7048, which restricts access to contractors certified under the U.S./Canada Joint Certification Program, having completed mandatory DLA training, and been approved by the DLA controlling authority. Packaging must conform to MIL-STD-2073-1E with preservation method 10 (clean and dry), labeling must follow MIL-STD-129 and MIL-STD-130N for asset identification and barcoding, and hazardous materials must be marked per 29 CFR 1910.1200 and DFARS 252.223-7001, with pre-award submission of hazard labels and safety data sheets required. Payment must be processed electronically through Wide Area WorkFlow, and the contractor is subject to a wide range of Federal Acquisition Regulation clauses covering employment equity, trafficking in persons, cybersecurity safeguarding, ethical business conduct, whistleblower protections, and limitations on the acquisition of certain telecommunications equipment. Quality inspection is to be conducted at destination using sampling levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, mandating zero non-conformances unless otherwise specified. The contract requires compliance with all applicable defense standards and includes provisions for accelerated payments to small business subcontractors and the prohibition of unauthorized obligations, but does not list specific pricing or include detailed technical specifications beyond packaging, marking, and export compliance requirements.

General Info

Procurement of 239 handwheels NSN 5340-01-414-7557 via DLA solicitation SPE7LX-26-U-8617, response due July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7LX-26-U-8617 for Indefinite Delivery Contract

PDFrfq

SPE7L126D63FM.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7L126D63FM posted on DIBBS. Awardee: LIBERTY COMPONENTS INC (CAGE 4KF14) Total Contract Price: $350,000.00 Award Date: 08-04-2026 Solicitation: SPE7LX-26-U-8617 Line items: - HANDWHEEL (NSN/Part 5340014147557, PR 1000237030)

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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
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