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SHEARS, FIBER OPTIC

Awarded
SPE4A0-26-T-2785Federal

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 six fiber optic shears, identified by NSN 5110-01-377-7818 and part number 10530C from Platinum Tools Inc, classified as a commercial off-the-shelf item. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The items must be packaged per ASTM D3951, with labeling and marking strictly following MIL-STD-129, and palletization compliant with DLA’s packaging requirements, which supersede any conflicting standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are subject to the most stringent verification levels. The shears are designated as a critical application item requiring physical identification and bare item marking as specified. Shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Hood, Texas, with the official freight address and mark-for destination clearly identified. The required delivery date is April 21, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other referenced standards. All documentation, unit of issue, and packaging must align precisely with the contract’s specified codes and formats for government use.

General Info

Procure six fiber optic shears, deliver by April 21, 2026, to Fort Hood, Texas, per strict military packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$204

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCM CONSULTANTS INCView Profile

Award Issued Date

Documents

(2)

SPE4A126V0757.pdf

PDF

SPE4A0-26-T-2785.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 SPE4A126V0757 posted on DIBBS. Awardee: SCM CONSULTANTS INC (CAGE 964Q0) Total Contract Price: $204.00 Award Date: 05-29-2026 Solicitation: SPE4A0-26-T-2785 Line items: - SHEARS, FIBER OPTIC (NSN/Part 5110013777818, PR 7016416640)

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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 13 hours ago

DEADLINE

in 5 days
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