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RECEPTACLE, TURNLOCK

Awarded
SPE4A1-26-T-2094Federal

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The Defense Logistics Agency awarded Contract SPE4A126V1060 to NEW ERA CONTRACT SALES INC (CAGE 0FA68) on July 1, 2026, for the supply of 231 units of a Receptacle, Turnlock Fastener (NSN 5325006198485) at a total contract price of $13,564.32. Delivery is required by December 18, 2026, with a need ship date of November 10, 2026, and performance is FOB Origin to the DLA Distribution facility in Jacksonville, Florida. The contract incorporates a robust set of federal and defense-specific requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging standards, which take precedence over all other specifications. Physical item marking per RQ017, bar-coding using Machine-Readable Information such as Data Matrix, and adherence to the DLA Master List of Technical and Quality Requirements are mandatory. Inspection and acceptance occur at the destination under MIL-STD-1916 sampling methods with zero non-conformances required for critical items, using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment requirements tied to RD004, obligating the contractor to meet NIST SP 800-171 standards for safeguarding controlled unclassified information. The contract includes numerous FAR and DFARS clauses addressing employment obligations, human trafficking prevention, electronic verification of employment eligibility, sustainable product compliance, and hazardous material identification and safety documentation, all subject to deviation 2026-00038 or other specified deviations. Payment must be submitted electronically via WAWF with appropriate invoice and receiving report documentation, and the contractor must comply with the 252.240-7997 NIST SP 800-171 DOD Assessment Requirements. Subcontracting for commercial products follows DFARS 252.244-7999, and accelerated payments to small business subcontractors are required under 52.232-40. The contractor is also bound by clauses relating to unen

General Info

Procurement of 231 Turnlock Receptacles, delivery in 171 days, compliant with DLA, MIL-STD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A1-26-T-2094.pdf

PDF

SPE4A126V1060.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 SPE4A126V1060 posted on DIBBS. Awardee: NEW ERA CONTRACT SALES INC (CAGE 0FA68) Total Contract Price: $13,564.32 Award Date: 07-01-2026 Solicitation: SPE4A1-26-T-2094 Line items: - RECEPTACLE, TURNLOCK (NSN/Part 5325006198485, PR 7016787026)

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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

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about 14 hours ago

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in 5 days
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