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LINK, CHAIN, END

Awarded
SPE4A5-26-T-173SFederal

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The contract solicitation SPE4A5-26-T-173S seeks the procurement of 275 units of LINK, CHAIN, END with NSN 4010-01-142-7641 under a simplified acquisition process, with a response deadline of May 28, 2026, and delivery required 170 days after award, targeting an original delivery date of September 14, 2026, and a need ship date of November 15, 2026. The items must be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with version control tied to the solicitation issuance or award date for simplified acquisitions. Packaging, marking, and palletization must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001, with strict prohibitions on mercury and its compounds. All hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard, and containers holding radioactive material above specified thresholds must also meet MIL-STD-129 labeling protocols. Inspection and acceptance occur at the manufacturer’s origin, requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance based on zero non-conformances regardless of lot size. Verification levels are assigned as VII/AQL 0.1 for critical, IV/AQL 1.0 for major, and II/AQL 4.0 for minor attributes, with unspecified characteristics treated as major. The contractor must remove any government identification from non-accepted supplies. Cybersecurity and information safeguarding are mandated under FAR clauses 252.204-7012 and 252.204-7009, along with prohibitions on covered defense telecommunications equipment under 252.204-7018. Offerors must be registered in SAM and maintain current representations regarding small

General Info

Procurement of 275 chain link units with strict quality, delivery by 170 days, solicitation due May 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$891

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AST ASSOCIATES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-173S DLA Aviation May 21 2026

PDFrfq

SPE4A526V1411.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 SPE4A526V1411 posted on DIBBS. Awardee: AST ASSOCIATES INC (CAGE 0WVW0) Total Contract Price: $891.00 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-173S Line items: - LINK, CHAIN, END (NSN/Part 4010011427641, PR 7016846584)

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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 13 hours ago

DEADLINE

in 5 days
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