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ROD ARRESTING GEAR

Awarded
SPE4A6-26-T-13VZFederal

Contract Overview

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The solicitation for ROD ARRESTING GEAR, identified by NSN 5306-01-679-3956 and solicitation number SPE4A6-26-T-13VZ, is a Service-Disabled Veteran-Owned Small Business Set-Aside for the procurement of 11 units with a delivery requirement of 149 days after award, to be delivered to the DLA Distribution Facility in New Cumberland, Pennsylvania. The contract is governed by a comprehensive set of FAR and DFARS clauses mandating strict compliance with cybersecurity protections, including safeguarding covered defense information per DFARS 252.204-7012 and alignment with NIST SP 800-171, as well as adherence to the Cybersecurity Maturity Model Certification Level 2 requirements. Technical data associated with the item is subject to export control under ITAR or EAR, requiring strict adherence to DFARS 252.225-7048, with access restricted to contractors who hold valid US/Canada Joint Certification Program credentials, have completed mandatory DLA export control training, and have received formal approval from DLA. Packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA packaging standards, prohibiting mercury or mercury-containing compounds in all materials, while marking must follow MIL-STD-129 including physical bare item identification as required by RQ017 and export-controlled data markings as specified by RQ032. All deliveries are FOB origin, with inspection and acceptance occurring at the destination facility by government personnel under FAR 52.246-2, and all invoicing must be processed electronically through Wide Area WorkFlow. The solicitation mandates that offerors maintain current SAM.gov registrations, provide valid UEIs and CAGE codes, and affirmatively represent their small business status, particularly under SDVOSB criteria. The contract does not specify unit pricing or total value, leaving proposal responses to include cost submissions, and it requires electronic submission via DIBBS by August 13, 2026.

General Info

11 ROD ARRESTING GEAR units, 149-day delivery, CMMC Level 2, ITAR/EAR controlled, New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-13VZ DLA Aviation 2026

PDFrfq

SPE4A626V312F.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

Full Description

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DLA award SPE4A626V312F posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: $16,499.89 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-13VZ Line items: - ROD ARRESTING GEAR (NSN/Part 5306016793956, PR 7017417027)

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Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 5 days
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