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JOINT HARDWARE KIT

Awarded
SPE8EN-26-T-1976Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to AEF-PERFORMANCE LLC (CAGE 66618) for the procurement of one Joint Hardware Kit (NSN 7021016765584) at a total price of $1,684.00, with delivery required by October 13, 2026, to the Naval Surface Warfare Center, Panama City Beach Division in Florida. The contract, issued under solicitation SPE8EN-26-T-1976, is structured as a single line item with no options or quantity variances, and payment is processed exclusively through the Wide Area WorkFlow system using iRAPT. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E for packaging, RP001 for DLA palletization, and MIL-STD-129 for labeling and barcoding, with all items to be marked with the TCN N00024612710PC. Preservation requires clean and dry handling using moisture-resistant fiber wrap, with no cushioning or preservation materials. The contract requires adherence to multiple federal and defense regulations, including clauses on veteran employment reporting and sustainable products, and imposes cybersecurity obligations under CMMC Level 2 self-assessment and safeguarding of Covered Defense Information. Subcontracting for commercial products must comply with specific DFARS provisions, and all deliverables are subject to government inspection and acceptance at the destination. The awardee must register and operate within WAWF for invoicing and receiving report submissions, with payment administered by DFAS. While the contractor’s size status and socioeconomic certifications are not disclosed, the absence of affirmative representations leaves critical compliance details unverified. No contract administration points of contact are listed, and the award basis is strictly competitive pricing among technically acceptable offers.

General Info

AEF-PERFORMANCE LLC awarded $1,684 sole-source contract for JOINT HARDWARE KIT under DoD logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,684

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AEF-PERFORMANCE LLCView Profile

Award Issued Date

Documents

(1)

SPE8EN26P0524 Purchase Order for Joint Hardware Kit RA001

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26P0524 posted on DIBBS. Awardee: AEF-PERFORMANCE LLC (CAGE 66618) Total Contract Price: $1,684.00 Award Date: 07-13-2026 Solicitation: SPE8EN-26-T-1976 Line items: - JOINT HARDWARE KIT (NSN/Part 7021016765584, PR 7016771823)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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