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RETAINER, FLOATING

Awarded
SPE7L1-26-U-0505Federal

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This contract is an indefinite delivery contract issued by the Defense Logistics Agency under solicitation SPE7L1-26-U-0505 for the procurement of 65 units of a floating retainer, identified by NSN 5340014816884 and part number SLR4185-9B, with a contract maximum value of $350,000.00. The requirement is set aside exclusively for small businesses under the NAICS code 332510, and all offers must be submitted electronically through the DIBBS system by the response deadline of August 11, 2026. Delivery is required FOB origin within 116 days of order, with all shipments destined for CONUS locations and no variance permitted in quantity. The item is designated as a critical application component and must comply with MIL-STD-130N for unique item identification and data marking, with all packaging and labeling adhering to MIL-STD-129 as the governing standard. Packaging must follow RP001 DLA Packaging Requirements for Procurement, with hazardous materials conforming to TQ Requirement IP025 under FED-STD-313 and non-hazardous materials to ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes all other standards. Inspection and acceptance occur at the destination point by the government, and payment submissions must be made electronically via WAWF. The contract includes standard federal acquisition regulation clauses covering small business representation, equal opportunity, trafficking in persons, employment verification, sustainability, hazardous materials handling, cybersecurity safeguards, export control, and NIST SP 800-171 compliance with approved deviations. Contractors must possess a valid UEI and CAGE code and represent their small business status, with additional disclosures required for joint ventures or provision of covered defense telecommunications equipment. Pricing is not detailed in the solicitation, and actual quantities purchased may vary based on delivery orders from the IDC, with no guaranteed minimum order specified.

General Info

65 units of NSN 5340014816884 at $65 each, FOB origin, DLA compliance required, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126D63JB.pdf

PDF

RFQ SPE7L1-26-U-0505 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7L126D63JB posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $350,000.00 Award Date: 08-11-2026 Solicitation: SPE7L1-26-U-0505 Line items: - RETAINER, FLOATING (NSN/Part 5340014816884, PR 1000238345)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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