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LUG, LAUNCHER ATTACH

Awarded
SPE4A5-26-T-147UFederal

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The contract solicitation SPE4A5-26-T-147U involves the procurement of two units of a LUG, LAUNCHER ATTACHMENT, a metal casting component requiring specialized tooling and manufacturing processes, with delivery due within 20 days of order placement to Eielson Air Force Base, Alaska, under FOB Origin terms. The item is subject to strict compliance with military and contractual standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and marking, and DLA-specific packaging requirements under RP001, with no unique item identification mandated per DFARS 252.211-7003. Quality assurance follows MIL-STD-1916 or ASQ H1331 zero-based sampling plans, requiring zero non-conformances unless otherwise specified, and both manufacturers and non-manufacturers must comply with ISO 9001:2015 quality management systems. The item has no shelf life requirement and must be preserved using a clean/dry method with no additional materials, packaged in aluminum drums with intermediate corrugated boxes, and marked without special identification codes. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and mandatory adherence to DFARS 252.204-7012 for safeguarding covered defense information, with additional requirements under NIST SP 800-171. Offerors must certify their size status, socioeconomic status, and UEI/CAGE code compliance, and disclose any provision of covered defense telecommunications equipment. Inspection and acceptance occur at the destination with government oversight, and payment must be submitted via WAWF using standardized document types. The contract includes numerous FAR and DFARS clauses governing employment practices, trafficking prevention, hazardous materials, whistleblower protections, and subcontracting, with no awarded unit price specified—indicating a potential LPTA award approach under simplified acquisition procedures. The contract is open to all qualified respondents via the DIBBS portal with a deadline of May 22, 2026.

General Info

Procurement of two launcher lugs for DoD, delivered to Eielson AFB, quality and packaging standards enforced.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A526P5763.pdf

PDF

SPE4A526P5763_P00001.pdf

PDF

SPE4A5-26-T-147U.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 SPE4A526P5763 posted on DIBBS. Awardee: QUALITY AVIATION, INC (CAGE 62083) Total Contract Price: See Award Doc Award Date: 06-05-2026 Solicitation: SPE4A5-26-T-147U Line items: - LUG, LAUNCHER ATTACH (NSN/Part 1560000215787)

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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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