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Awarded
SPE4A6-26-T-42H9Federal

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The contract solicitation SPE4A6-26-T-42H9 seeks one unit of a PIN, DOWEL with NSN 5315-01-110-8214 and manufacturer part number 61-556-0002-1 from TIMKEN GEARS & SERVICES INC., designated as a critical application item requiring a complete data package for both approved and alternate parts. The item must be delivered within 20 days after order placement to FPO 09520 under FOB Destination terms, with transportation governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including specific labeling for hazardous materials under 29 CFR 1910.1200. Mercury or mercury compounds are strictly prohibited in any part of the supply chain except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a second containment barrier per NAVSEA 5100-003D. Sampling for inspection follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise directed, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All deliveries require destination inspection under FAR 52.246-2, and payment must be submitted electronically via WAWF with an invoice and receiving report or combo document. Contractors must comply with DFARS clauses covering cybersecurity, whistleblower rights, disclosure of information, and prior official compensation, as well as the Berry Amendment and Buy American Act requirements. The offeror must maintain active SAM registration, submit certified representations including those related to foreign ownership, telecommunications equipment, and trade agreements, and ensure flow-down of applicable clauses to subcontractors exceeding the simplified acquisition threshold. The solicitation, issued by the DLA Aviation, Commodity Division, with Christopher Montgomery as the point of contact, closes on June 3, 2026, and incorporates multiple FAR and DFARS clauses including those for

General Info

Purchase of one dowel pin, delivery in 20 days, DoD contract, strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALESView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-42H9 DLA Aviation May 2026

PDFrfq

SPE4A626PT640.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

Full Description

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DLA award SPE4A626PT640 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $150.00 Award Date: 06-03-2026 Solicitation: SPE4A6-26-T-42H9 Line items: - PIN (NSN/Part 5315011108214, PR 7016548493)

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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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