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KEY, MACHINE

Awarded
SPE4A6-26-T-460PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a contract to Waukesha Bearings Corporation for the supply of one line item: a machine key with NSN 5315013852411, under solicitation SPE4A6-26-T-460P. The total value of the contract is $1,440.00, with an award date of July 30, 2026, and delivery is required to the Egyptian Navy Armament Department in Alexandria, Egypt, coordinated through a freight forwarder in Fredericksburg, Virginia. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, marking, and barcoding, including the use of 2D Data Matrix for Item Unique Identification, with packaging designated as CLNG/DRY and no mercury or mercury compounds permitted. All items must be inspected and accepted at origin by the Government, with technical compliance governed by the DLA Master List of Technical and Quality Requirements. Payment is exclusively required through Wide Area Workflow, using approved document types such as Invoice 2in1 or Cost Voucher, and the contractor must be registered in WAWF. The contract includes mandatory FAR and DFARS clauses addressing cybersecurity compliance with NIST SP 800-171 Rev 1 for Controlled Unclassified Information systems, requiring submission of a System Security Plan and compliance assessment score to the Supplier Performance Risk System. It also enforces the Federal Acquisition Supply Chain Security Act, safeguarding of government information systems via FAR 52.204-21 and 252.204-7012, and prohibits the use of certain telecommunications equipment. Special requirements include mandatory use of U.S.-flag vessels for ocean transport, with exceptions requiring a 45-day waiver and submission of ocean bills of lading within 30 days of shipment. Final invoices must include a certification of transportation compliance, and hazardous material data sheets must be submitted prior to award with ongoing updates. The contract includes representations regarding ownership, child labor certifications, and recovered material content, and requires small business certification through FAR 52.219-1. All subcontractors must flow down the ocean transportation clause above the simplified acquisition threshold. No pricing details are fully documented in the available data, and no specific contracting officer representative or payment office information is provided beyond general references to DD Form 1155 and DoDA

General Info

Procure four KEY, MACHINE units NSN 5315-01-385-2411, deliver in five days, comply with DLA specs, contract SPE4A6-26-T-460P.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,440

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WAUKESHA BEARINGS CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-460P for DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626V286G.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
Contacts

Full Description

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DLA award SPE4A626V286G posted on DIBBS. Awardee: WAUKESHA BEARINGS CORPORATION (CAGE 07332) Total Contract Price: $1,440.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-460P Line items: - KEY, MACHINE (NSN/Part 5315013852411, PR 7015070791)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

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