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SHAFT, STRAIGHT

Awarded
SPE7L1-26-T-866ZFederal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

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

PDFrfq

SPE7L126P9464.pdf

PDF

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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 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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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 15 hours ago

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in 5 days
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