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ROD, STRAIGHT, HEADLE

Awarded
SPE7L1-26-T-472AFederal

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The Defense Logistics Agency awarded a fixed-price delivery order to Liberty Components Inc, a small business with CAGE code 4KF14, for the procurement of one unit of a straight rod headle item identified by NSN 5340-01-714-6171 and part number 512-8837220-37-3, at a total contract value of $754.65. The award was issued under solicitation SPE7L1-26-T-472A on July 21, 2026, with delivery required within 20 days after the delivery order, placing the estimated delivery date around August 10, 2026. The place of performance is the contractor’s facility in Brookshire, Texas, and the point of delivery is FOB destination, meaning the government assumes risk and responsibility upon receipt. The contract is structured as a firm-fixed-price line item under an IDIQ framework, with no options or additional quantities specified. Contract performance must strictly adhere to multiple federal and Department of Defense standards, including MIL-STD-129 for packaging and labeling, MIL-STD-130N for item identification with Data Matrix barcoding, and ASTM D3951 for non-hazardous material packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must comply with FED-STD-313 and DLA’s TQ IP025 requirement, and palletization must follow RP001 guidelines. All shipments must be traceable, and parcel post is prohibited. The contractor is required to invoice through the Wide Area WorkFlow (WAWF) system and must maintain compliance with cybersecurity requirements including safeguarding covered defense information per 252.204-7012, prohibiting the acquisition of certain foreign telecommunications equipment under 252.204-7018, and adhering to counterfeit electronic part detection protocols. The award enforces clauses on prompt payment, electronic funds transfer, small business utilization, paid sick leave, sustainable products, and veteran employment reporting, with deviations applied on several clauses dated February and March 2026. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and final acceptance will occur at the destination by a government representative. The contractor must also comply with defense priorities under DPAS, export controls

General Info

LIBERTY COMPONENTS INC to supply straight rod NSN 5340017146171 for $754.65 under DoD contract issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$754.65

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LIBERTY COMPONENTS INCView Profile

Award Issued Date

Documents

(1)

SPE7L126P9239.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P9239 posted on DIBBS. Awardee: LIBERTY COMPONENTS INC (CAGE 4KF14) Total Contract Price: $754.65 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-472A Line items: - ROD, STRAIGHT, HEADLE (NSN/Part 5340017146171, PR 7015331890)

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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 12 hours ago

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in 5 days
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