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KEY, MACHINE

Awarded
SPE4A6-26-T-46N3Federal

Contract Overview

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The contract specifies the procurement of 1,924 units of a commercial item identified as a KEY, MACHINE with NSN 5315-00-264-3099, under solicitation SPE4A6-26-T-46N3, to be delivered FOB origin to Hill Air Force Base, Utah by September 23, 2026, with a need ship date of August 4, 2026. The item must comply with military standards for packaging and preservation outlined in MIL-STD-2073-1E, including preservation method 10, climate/dry condition 1, and no preservation or packaging materials containing mercury or mercury compounds except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D.Marking and labeling must adhere to MIL-STD-129 with special marking code 00 indicating no additional markings, and palletization must meet DLA Packaging Requirements for Procurement (RP001). Quality assurance sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances under any referenced sampling method unless otherwise directed. Inspection and acceptance both occur at origin, with the government retaining the right to reject non-conforming supplies, and non-accepted items must have government identification removed. The contract incorporates specific technical and quality requirements from the DLA Master List, and all supplies are subject to FAR and DFARS clauses including requirements for cybersecurity safeguarding, cyber incident reporting, prohibition of covered telecommunications equipment, whistleblower protections, and mandatory representation of small business status and Unique Entity Identifier information. Pricing is listed at $1,924.000 per unit with a total value that appears inconsistent, and payment must be submitted through Wide Area WorkFlow using appropriate invoice types; no options, modifications, or additional CLINs are present, and the contract type will be determined at award.

General Info

Procure 1,924 "KEY, MACHINE" units with strict compliance, no mercury, delivered by Sept 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$577.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APOLLO AEROSPACE COMPONENTS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-46N3.pdf

PDF

SPE4A626V131D.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 SPE4A626V131D posted on DIBBS. Awardee: APOLLO AEROSPACE COMPONENTS LLC (CAGE 00360) Total Contract Price: $577.20 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-46N3 Line items: - KEY, MACHINE (NSN/Part 5315002643099, PR 7016644881)

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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 12 hours ago

DEADLINE

in 5 days
View Details

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