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LATCH, LOWER

Awarded
SPE4A7-26-T-361SFederal

Contract Overview

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

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The contract is for the procurement of two LATCH, LOWER units with NSN 5342-01-217-3259 under solicitation SPE4A7-26-T-361S, issued by the Defense Logistics Agency via the ASC SUPPLIER OPER AE AND AF DIV. The requirement is a simplified acquisition with a 20-day ADO delivery schedule, and while FOB DESTINATION is indicated, the actual terms apply FOB ORIGIN due to its nature as a Foreign Military Sales requirement for South Korea. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be met in full. Manufacturing must comply with either metal casting or forging processes, both requiring specialized tooling. The item is subject to export controls under ITAR or EAR, restricting technical data dissemination to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements mandate CMMC Level 2 certification via self-assessment or third-party audit, along with safeguarding covered defense information per DFARS 252.204-7012. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and unit packaging codes outlined, and palletization adherence to DLA’s RP001 standards. Hazardous materials documentation, including a compliant Safety Data Sheet under 29 CFR 1910.1200, is a mandatory pass/fail criterion for award. Payment and invoicing are exclusively through WAWF, requiring active SAM.gov registration and compliance with DFARS Appendix F for receiving reports. The contract enforces domestic sourcing obligations under the Berry Amendment and Buy American Act via DFARS 252.225-7001, with mandatory disclosures required for any non-domestic content. Contractors must also comply with DPAS priority rating requirements, applicable as a DX or DO rated order for national defense purposes. Representations in SAM.gov regarding small business status, WOSB eligibility, and exclusion status are required, and mandatory clauses include whistleblower protections, cybersecurity incident reporting, anti-arbitration restrictions, and prohibitions on covered telecommunications equipment. All proposals must be submitted by the May 28, 2026 deadline, and price evaluation preferences are extended to SBA-certified HUBZone small businesses. The point of contact

General Info

Procurement of two latch assemblies by DoD with ITAR/EAR compliance, CMMC Level 2, and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,200

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

SPE4A726PB948.pdf

PDF

RFQ SPE4A7-26-T-361S for DLA Aviation Supplies

PDFrfq

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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 SPE4A726PB948 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,200.00 Award Date: 05-29-2026 Solicitation: SPE4A7-26-T-361S Line items: - LATCH, LOWER (NSN/Part 5342012173259, PR 7016729229)

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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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