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SHAFT, STRAIGHT

Awarded
SPE7L1-26-T-866ZFederal

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The Defense Logistics Agency awarded Contract SPE7L126P9464 to Indian Aerospace, Inc. (CAGE 1JX19) on July 29, 2026, for the procurement of 644 units of a straight shaft (NSN 3040011200713) at a total value of $11,456.76. The solicitation, SPE7L1-26-T-866Z, issued on July 24, 2026, closed for responses on August 3, 2026, and the contract is classified as a firm-fixed-price acquisition under simplified procedures, consistent with FAR 52.213-1. Delivery is required by May 22, 2027, with a need ship date of January 19, 2027, and must be shipped FOB destination to DLA Distribution Red River in Texarkana, Texas. The contract includes mandatory compliance with extensive packaging and marking standards, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and the DLA Master List of Technical and Quality Requirements, which takes precedence over general standards. Hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets provided, and radioactive materials must meet specific activity thresholds under MIL-STD-129. All work is subject to government inspection at origin with zero non-conformances required for acceptance, and the contractor’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. The contract enforces stringent cybersecurity and data protection requirements through clauses such as 52.240-93, 252.240-7997, and 252.204-7012, mandating NIST SP 800-171 compliance and reporting of cyber incidents. It also includes prohibitions on hexavalent chromium, export-controlled items without authorization, and the use of communist Chinese military company products. Payment must be submitted electronically via Wide Area WorkFlow, and accelerated payments to small business subcontractors are required. The awardee is represented as a small business under NAICS 332710, and

General Info

644 steel shafts with interlock fitting, NSN 3040-01-120-0713, export-controlled, delivery in 168 days, DLA Texarkana.

Contract Value

$11,456.76

NAICS

332710 - Machine Shops

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-866Z Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-9464 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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
Office AddressUSA

Full Description

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DLA award SPE7L126P9464 posted on DIBBS. Awardee: INDIAN AEROSPACE, INC. (CAGE 1JX19) Total Contract Price: $11,456.76 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-866Z Line items: - SHAFT, STRAIGHT (NSN/Part 3040011200713, PR 7017604262)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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in 2 days
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