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SHACKLE

Awarded
SPE4A5-26-T-185NFederal

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The Defense Logistics Agency awarded a fixed-price contract to ALLIED TOOLS, INC (CAGE 3DZM1) for the delivery of four SHACKLES under NSN 4030017257933, with a total contract value of $102.00, awarded on July 14, 2026, under solicitation SPE4A5-26-T-185N. Delivery is required to be completed by May 19, 2026, with FOB Destination terms, and the goods must be shipped to Port Hueneme, CA 93043, where the Government will perform final inspection and acceptance. All packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with marking and labeling adhering strictly to MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials and MIL-DTL-32655 for bare item identification. The contractor is required to follow DLA’s RP001 for palletization and ensure all shipments meet cybersecurity and supply chain integrity requirements, including CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. The contract incorporates multiple deviations and modified clauses under FAR and DFARS, including requirements for combating human trafficking, employment eligibility verification, sustainable procurement, prohibition of hexavalent chromium, export control compliance, electronic payment submissions via WAWF, and safeguarding of contractor information systems. The contractor must also comply with clauses on cybersecurity incident reporting, prohibition of covered telecommunications equipment, whistleblower rights notification, and restrictions on mandatory arbitration. Unique Entity Identifier and CAGE Code certifications are required, and socioeconomic status representations must be submitted, though no set-aside designation is specified. Payment must be processed electronically through WAWF, with no paper invoices accepted, and all invoicing must align with the award-specific routing instructions referenced in the contract. Although pricing details were not filled in the solicitation, the award reflects a sealed bid for the specified quantity, with no options or variations defined.

General Info

Procurement of four shackles, delivered in 20 days, solicitation due June 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$102

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A526P6747.pdf

PDF

RFQ SPE4A5-26-T-185N for DLA Aviation Supplies

PDFrfq

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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 SPE4A526P6747 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $102.00 Award Date: 07-14-2026 Solicitation: SPE4A5-26-T-185N Line items: - SHACKLE (NSN/Part 4030017257933, PR 7016869980)

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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

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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