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PLUG, MACHINE THREAD

Awarded
SPE7M4-26-T-070JFederal

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The Defense Logistics Agency awarded a firm fixed price delivery order under Basic Ordering Agreement SPE4A124G0043 to AAR Supply Chain, Inc. (CAGE 1Y249) for the procurement of machine thread plugs (NSN 5365007057745, P/N A7713) at a total contract value of $3,766.28, with award issued on July 14, 2026. The contract requires delivery of 28 units split between two line items, with all items sourced from manufacturer Eaton Aerospace LLC (CAGE 97484) and must conform strictly to drawing number 99167 40616 Revision R and material specifications including aluminum 2011-T3 or 2017-T4 with a coating thickness of 0.0007–0.001 inch. Performance is governed by a mandatory pass/fail evaluation framework based on compliance with cybersecurity, source control, and quality standards; offerors must hold current CMMC Level 2 certification and valid US/Canada Joint Certification Program credentials to be eligible. The award follows a lowest price technically acceptable methodology, with no trade-offs permitted between cost and technical acceptability. All items must be manufactured using limited rights technical data, with no substitutions allowed without prior approval, and source approval documentation must be submitted as part of contract execution. Packaging and marking requirements are strictly dictated by MIL-STD-2073-1E and MIL-STD-129, with packaging code U, preservation method 10 (cleaning/drying), and no preservation or wrap materials applied. Items must be palletized per DLA RP001 and marked with identification numbers from the order, including barcoding compliant with MIL-STD-129. Inspection and acceptance occur at the origin, specifically at Eaton Aerospace LLC’s facility in Glenolden, Pennsylvania, where the government will verify conformance to zero non-conformance sampling standards under MIL-STD-1916 or ASQ H1331. Delivery is required within 241 days after order date, by approximately March 2027, under FOB origin terms with government payment responsibility. Payments must be submitted exclusively via Wide Area WorkFlow using approved document types, with remittance directed to the DLA Distribution Depot in Oklahoma City. AAR Supply Chain,

General Info

AAR SUPPLY CHAIN, INC awarded $3,766.28 for NSN 5365007057745 machine thread plug under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,766.28

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INCView Profile

Award Issued Date

Documents

(1)

SPE7M426F1266.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426F1266 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $3,766.28 Award Date: 07-14-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-070J Line items: - PLUG, MACHINE THREAD (NSN/Part 5365007057745, PR 7016691771)

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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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