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SHAFT, INPUT

Awarded
SPE7M4-26-T-168FFederal

Contract Overview

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The contract award SPE7M126P8583, issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-168F, is a firm fixed-price delivery order awarded to RPS-FL, INC. (CAGE 54402), a small disadvantaged and women-owned small business, for the supply of six units of Shaft, Input (NSN 3040-01-148-9527) at a total contract value of $2,541.90. Delivery is required to be completed within 168 days after the award date of July 13, 2026, with FOB ORIGIN pricing terms applying to the shipment, although the designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, where government inspection and acceptance will occur. The contractor must ensure compliance with MIL-STD-2073-1E for packaging, using burlap cushioning and dry preservation methods, and MIL-STD-129 for labeling, marking, and barcoding per government standards, with palletization following DLA RP001. Each manufacturing lot requires a Certificate of Quality Compliance (COQC) to be submitted electronically via iRAPT, aligned with the Supplemental Quality Assurance Provision and QAP 13873. The contractor is also bound by CMMC Level 2 certification requirements to handle Controlled Unclassified Information and is prohibited from using mercury or ozone-depleting substances in any component or packaging. Invoicing must be processed exclusively through WAWF, and the contractor must maintain active registrations in SAM.gov and WAWF for payment eligibility. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with the contracting officer being Blake Tushar, residing in the DLA Land and Maritime, Maritime Supply Chain office. No options, modifications, or extended performance periods are included, and the contract contains no line item quantity variances.

General Info

RPS-FL, INC. awarded $2,541.90 for SHAFT, INPUT NSN 3040011489527 on July 13, 2026, under DOD contract SPE7M126P8583.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,541.9

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RPS-FL, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P8583.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 SPE7M126P8583 posted on DIBBS. Awardee: RPS-FL, INC. (CAGE 54402) Total Contract Price: $2,541.90 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-168F Line items: - SHAFT, INPUT (NSN/Part 3040011489527, PR 7017046741)

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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 13 hours ago

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