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SHAFT AND SPRING AS

Awarded
SPE7L1-26-U-0459Federal

Contract Overview

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This contract, issued under solicitation number SPE7L1-26-U-0459 by the Defense Logistics Agency through the Land Supply Chain organization of the Department of Defense, is an indefinite-delivery contract governed by FAR and DFARS clauses with an estimated maximum value of $350,000. The primary deliverable is a Shaft and Spring Assembly, Pressure Regulator, identified by NSN 3040012324413, with a base quantity of 14 units, though this quantity is explicitly labeled as an estimate and not guaranteed. The contract is structured as a unilateral IDC, meaning no obligation to purchase is incurred until a delivery order is issued. Delivery is required at destination within 42 days after delivery order placement, with FOB Origin terms applying. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using specified materials, preservation methods, and codes, including Data Matrix and linear barcodes for logistics tracking, with no special marking required. Inspection and acceptance occur at destination, and the Government retains responsibility for both functions in accordance with FAR 52.246-2. Contractors must adhere to hazardous materials labeling per 29 CFR 1910.1200 and comply with cybersecurity requirements including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide current UEI and CAGE codes, and affirmatively disclose any involvement with prohibited telecommunications equipment or services under DFARS 252.204-7016. Small business representations, including socioeconomic designations, must align with SAM registration, and compliance with clauses covering employment equity, human trafficking, employment eligibility, and whistleblower rights is mandatory. Invoicing must be submitted through Wide Area WorkFlow, and payments are subject to accelerated terms for small business subcontractors. All responses must be submitted electronically via the DIBBS portal by the deadline of July 29, 2026.

General Info

Procurement of 14 Shaft and Spring Assemblies via DLA, deadline July 24, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7L1-26-U-0459

PDFrfq

SPE7L126D63FQ.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7L126D63FQ posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $350,000.00 Award Date: 08-04-2026 Solicitation: SPE7L1-26-U-0459 Line items: - SHAFT AND SPRING AS (NSN/Part 3040012324413, PR 1000237289)

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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 15 hours ago

DEADLINE

in 5 days
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