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SHAFT, SHOULDERED

Awarded
SPE7L3-26-T-134TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of a shaft, shouldered, identified by NSN 3040-01-208-9288 and part number 7-0064-01 from Air & Liquid Systems Corporation, with a total quantity of four units. Delivery is required within 296 days from contract award, with FOB origin terms and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrap materials, and marking in accordance with MIL-STD-129. The item is designated as a critical application component, and no mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for explicitly permitted uses such as functional components in batteries, instruments, or weapon systems specified by NAVSEA, which must also include a second containment barrier. Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless authorized by the specification. The contract is a Women-Owned Small Business Set-Aside under NAICS code 333613, with a stated response deadline of August 7, 2026, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is set at $4.00 per unit, resulting in a total contract value of $16.00, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

General Info

Procure four shouldered shafts, NSN 3040-01-208-9288, at $4 each, delivery in 296 days to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7L3-26-V-4571 for Shaft, Shouldered

PDFdelivery-order

RFQ SPE7L3-26-T-134T for DLA Land and Maritime Vehicle Support

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
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Office AddressUSA

Full Description

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DLA award SPE7L326V4571 posted on DIBBS. Awardee: ERA INDUSTRIAL SALES CORP (CAGE 3BU33) Total Contract Price: $79,012.00 Award Date: 08-11-2026 Solicitation: SPE7L3-26-T-134T Line items: - SHAFT, SHOULDERED (NSN/Part 3040012089288, PR 7017601398)

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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 14 hours ago

DEADLINE

in 5 days
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