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RETAINER, SHOE HOLD

Awarded
SPE7M1-26-Q-0767Federal

Contract Overview

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The contract pertains to the procurement of 49 units of the RETAINER, SHOE HOLD DOWN PLATE, identified by NSN 4320-01-218-9085 and part number 623010 from Eaton Aerospace, LLC. This is a commercial item solicitation issued as a Small Business Set-Aside under solicitation number SPE7M1-26-Q-0767, with a response deadline of June 9, 2026, and a delivery requirement of 746 days after the date of order. The item is designated as a critical application component and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, with palletization following RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must match the contract specifications. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted items per RQ011. The contract mandates full compliance with cybersecurity requirements including CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012, with a deviation applied. Contractors must also adhere to provisions prohibiting acquisition of covered telecommunications equipment, implement counterfeit electronic part detection systems, and ensure sourcing of electronic parts from approved sources. Payment is processed electronically via WAWF, requiring contractor registration in SAM and WAWF, with submissions made using electronic data interchange formats. The contract applies FOB Origin terms, with delivery directed to DDHU CML [phone hidden] at Hill AFB, Utah. All contractors must maintain current SAM certifications, including disclosures on foreign ownership, trade agreements, and Buy American compliance, and provide specific data on any covered telecommunications equipment used in the product. The award is subject to DPAS rated priorities, and payment terms include prompt and electronic fund transfer provisions, with accelerated payments for small business subcontractors.

General Info

Procurement of 49 Retainer Shoe Hold Down Plates with ASTM-compliant packaging, delivery in 746 days, cybersecurity required.

Contract Value

$170,275

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-26-F-4302 for Retainer, Shoe Hold Down Plate

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M1-26-Q-0767 for Retainer, Shoe Hold Down Plate

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126F4302 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $170,275.00 Award Date: 07-01-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M1-26-Q-0767 Line items: - RETAINER, SHOE HOLD (NSN/Part 4320012189085, PR 7014131595)

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