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MOUNT, RESILIENT, WEAPON SYSTEM

Awarded
SPE4A7-26-T-591EFederal

Contract Overview

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The contract pertains to the procurement of a Mount, Resilient, Weapon System, with the NSN 5342-01-270-7549 and part number CB-1123-17 manufactured by LORD CORPORATION, CAGE 76005, in strict conformance to Army Tank Automotive Command drawing 12359442 Revision D dated March 17, 1992. The item is classified as a Type I, Code W source-controlled component with a non-extendable shelf life of 120 months and must be physically marked accordingly. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated. Attributes are to be verified at specified levels: VII for critical, IV for major, and II for minor, with unspecified attributes treated as major. The contract requires delivery of fifteen units FOB origin within ten days of the required delivery date of July 15, 2026, with no variance permitted in quantity. Packaging must adhere to MIL-STD-2073-1E with marking per MIL-STD-129, including the special marking code 32 for Type I shelf life, and palletization in accordance with DLA packaging standards. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Stewart, Georgia, under shipment RDD 555. Inspection and acceptance occur at the origin, and all documentation must reference the contract SPE4A7-26-T-591E. The solicitation was posted on July 22, 2026, with a response deadline of July 30, 2026, and the primary point of contact is Lexus Henry of the Department of Defense's ASC Supplier Oper AE and AF Division.

General Info

Fifteen resilient weapon system mounts, NSN 5342-01-270-7549, due July 15, 2026, FOB origin, strict military specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,828.1

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-591E Request for Quotations

PDFrfq

SPE4A7-26-V-4407 - Mount, Resilient, Weapon System

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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 SPE4A726V4407 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $8,828.10 Award Date: 07-31-2026 Solicitation: SPE4A7-26-T-591E Line items: - MOUNT, RESILIENT, WEAPON SYSTEM (NSN/Part 5342012707549, PR 7017523171)

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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 14 hours ago

DEADLINE

in 5 days
View Details

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