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HINGE, BUTT

Awarded
SPE7L1-26-T-793VFederal

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FABTEK INDUSTRIES LLC was awarded a fixed-price contract under solicitation SPE7L1-26-T-793V by the Defense Logistics Agency for the procurement of one unit of HINGE, BUTT (NSN 5340016803745) at a total contract value of $491.31, with delivery required 190 days after award on July 27, 2026. The item is to be delivered FOB Origin in accordance with the First Destination Transportation program, despite conflicting FOB Destination language in the RFQ, to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract includes mandatory compliance with MIL-STD-129 for marking, labeling, and barcoding; ASTM D3951 for non-hazardous commercial packaging; and FED-STD-313 and TQ Requirement IP025 for hazardous material packaging, with adherence to the Hazard Communication Standard as required by 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government under FAR 52.246-1. The contractor must use Wide Area WorkFlow for invoicing and is subject to all applicable federal acquisition regulations, including clauses on cybersecurity, trafficking in persons, employment eligibility verification, and sustainable products. The contract references Alternate I of both the Type of Contract and Postaward Small Business Program Representation clauses, indicating use in a multiple NAICS code scenario and confirming the awardee’s small business status with a CAGE code of 7ZAG1. Additional requirements include compliance with the Buy American Act and Berry Amendment, prohibition of certain confidentiality agreements, and submission of hazard warning labels for any non-exempt hazardous materials. Payment and administrative details are governed by DoDAACs and the contracting officer’s information in DD Form 1155, while the awardee must maintain current SAM registration and provide accurate UEI and CAGE codes as required.

General Info

Defense Logistics Agency seeks one hinge component by July 16, 2026, under solicitation SPE7L1-26-T-793V.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$491.31

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FABTEK INDUSTRIES LLC.View Profile

Award Issued Date

Documents

(2)

SPE7L126V129H.pdf

PDF

RFQ SPE7L1-26-T-793V for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

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

Full Description

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DLA award SPE7L126V129H posted on DIBBS. Awardee: FABTEK INDUSTRIES LLC. (CAGE 7ZAG1) Total Contract Price: $491.31 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-793V Line items: - HINGE, BUTT (NSN/Part 5340016803745, PR 7017383672)

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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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