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LEVER AND BRACKET

Awarded
SPE4A7-26-T-352UFederal

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The contract is for the procurement of 24 units of a lever and bracket, identified by NSN 2915-00-728-0014, under solicitation SPE4A7-26-T-352U issued by the Defense Logistics Agency Aviation division of the Department of Defense. This is a total small business set-aside under NAICS code 336412, requiring all quotes to be submitted via the DLA Internet Bid Board System by the response deadline of May 28, 2026. Deliveries must be completed 171 days after the date of award, with FOB origin terms and destination at Cherry Point, North Carolina, zip 28533-5040. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with configuration change management governed by RQ002, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation, wrapping, and marking protocols per MIL-STD-129 with no special marking required. Acceptance occurs at destination under FAR 52.246-2, with inspection and sampling conducted per MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; non-conformances must be zero for any lot sampled using MIL-STD-105/ASQ Z1.4. Critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive manufacturing is prohibited, and items produced using this method are ineligible for award. Payment must be processed through Wide Area Workflow, requiring cost vouchers for cost-type line items and invoices with receiving reports for fixed-price deliverables, adhering to DFARS Appendix F standards. The contractor must comply with numerous DFARS and FAR clauses, including prohibitions on hexavalent chromium, radioactive materials labeling, export controls, NIST SP 800-171 cybersecurity requirements, mandatory arbitration restrictions, and restrictions on procuring items from Communist Chinese military companies. Subcontracting for commercial products

General Info

Procurement of 24 lever and bracket assemblies with 171-day delivery, strict military quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A7-26-T-352U DLA Aviation May 15 2026

PDFrfq

SPE4A726PE724.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
Shante'l Wyche

Full Description

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DLA award SPE4A726PE724 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $19,752.00 Award Date: 08-04-2026 Solicitation: SPE4A7-26-T-352U Line items: - LEVER AND BRACKET (NSN/Part 2915007280014, PR 7016785303)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 5 days
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