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PLUG, MACHINE THREAD

Awarded
SPE4A7-26-T-346VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for one machine thread plug identified by NSN 5365-01-392-4402 under solicitation SPE4A7-26-T-346V, issued by the Defense Logistics Agency through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days after award at Tobyhanna, PA, with FOB Origin terms applying. The item is subject to stringent technical and quality controls referenced in the DLA Master List, and packaging must strictly comply with MIL-STD-2073-1E for preservation and packaging, including the use of specified container codes BE and E5, and cleaning/drying method 33. All items must be marked per MIL-STD-129 with Data Matrix barcodes, and parcel post is prohibited; traceable shipping methods are mandatory. Mercury and mercury compounds are explicitly prohibited in preservation processes. The contract incorporates multiple Federal Acquisition Regulation clauses, including those covering cybersecurity safeguards per NIST SP 800-171, safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, and sustainable products. Export-controlled technical data is involved, subject to ITAR or EAR, and contractors must be approved under the US/Canada Joint Certification Program, complete DLA export control training, and pass the DLA questionnaire to access such data. Compliance with DFARS 252.204-7012 and 252.204-7020 is required, which implies implementation of security controls for Controlled Unclassified Information and a NIST assessment at Basic, Medium, or High level. Offerors must submit current Unique Entity ID and CAGE codes, affirmative representations regarding socioeconomic status, and disclosures for any covered defense telecommunications equipment or services. The Buy American Act and hazardous materials labeling per 29 CFR 1910.1200 are mandatory. Invoicing must be conducted via Wide Area WorkFlow, and inspection and acceptance occur at the destination upon delivery. The evaluation basis is inferred as trade-off, considering cybersecurity compliance, socioeconomic qualifications, and other non-price factors alongside price. Pricing details are not provided in the solicitation, and the contract type remains unspecified, though an alternative contract type may be proposed by offerors. Failure to meet any mandatory compliance or representation requirements renders an offer ineligible for award.

General Info

Procurement of one machine-thread plug, NSN 5365-01-392-4402, delivery in five days, DLA compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$342

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-346V Request for Quotations DLA Aviation

PDF23 pagesrfq

SPE4A7-26-P-B142 - Order for Supplies or Services

PDF15 pagesaward

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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 SPE4A726PB142 posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $342.00 Award Date: 05-29-2026 Solicitation: SPE4A7-26-T-346V Line items: - PLUG, MACHINE THREAD (NSN/Part 5365013924402, PR 7016716715)

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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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