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SHAFT, STRAIGHT

Awarded
SPE7L1-26-T-794BFederal

Contract Overview

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The contract pertains to the procurement of one straight shaft identified by NSN 3040016927318 and part number 7-0122-01 from Air & Liquid Systems Corporation under solicitation SPE7L1-26-T-794B, issued by the Department of Defense’s Land Supply Chain. Delivery is required 276 days after order placement, with an official delivery date of April 19, 2027, to the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000 under FOB origin terms. The quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination point. Packaging must conform to MIL-STD-2073-1E with preservation method 31, using no preservative or wrap material, and cushioning not applicable; the unit and intermediate containers are designated as E5, with packaging code U and outer package identifier M. Marking must comply with MIL-STD-129 and include no special marking code, and palletization must follow DLA’s RP001 requirements. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with the revision effective on the solicitation issue date controlling for this simplified acquisition. The contract incorporates numerous FAR and DFARS clauses including 52.216-1 Alternate I for contract type, 52.246-2 for fixed-price inspection, 52.249-8 for default, 252.204-7018 for safeguarding defense information and cyber incident reporting, and 252.223-7006 for prohibition of hexavalent chromium. Payment must be processed through Wide Area Workflow with electronic submission of invoices and receiving reports, and contractors are prohibited from using unauthorized telecommunications equipment or services. Compliance with hazardous material labeling under OSHA and MIL-STD-129 is mandatory, and representations regarding small business status, UEI, CAGE code, and socioeconomic certifications must be accurately submitted via SAM.gov. No pricing is specified in the CLIN, and the contract value remains unestablished, indicating this is a placement with pricing to be determined through the solicitation process. The contracting officer is responsible for inserting final contract type and points of

General Info

Straight shaft NSN 3040-01-692-7318 solicited by DLA due July 16, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,361.74

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126P8853.pdf

PDF

Request for Quotations SPE7L1-26-T-794B

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

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 SPE7L126P8853 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $8,361.74 Award Date: 07-09-2026 Solicitation: SPE7L1-26-T-794B Line items: - SHAFT, STRAIGHT (NSN/Part 3040016927318, PR 7017384519)

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53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
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