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SHIM, RETENTION PLATE, TAIL ROTOR

Awarded
SPE4A726F8737Federal

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The Defense Logistics Agency awarded Sample Machining Inc, doing business as BITEC (CAGE 0B5V5), a five-year Indefinite Quantity Contract under SPE4A723D0293 for the production of retention plate shims for tail rotors, with a base award of $76,115.90 covering 826 units at $92.15 each and a ceiling value of $2,348,967.90 for the contract’s lifetime. Performance is required at the contractor’s facility in Dayton, Ohio, where all manufacturing, packaging, inspection, and acceptance occur at source. The work must comply with AS9100 and ISO 9001 quality management standards, with all items subject to MIL-STD-130 for unique identification using two-dimensional Data Matrix symbology and MIL-STD-129 for shipment labeling. Packaging must follow specified standards for container types, palletization, and transportation requirements, and preservation protocols are required for long-term storage under a Major Defense Acquisition Program. The contract includes strict compliance with FAR clauses governing subcontractor sales, anti-kickback measures, whistleblower rights, cybersecurity (NIST SP 800-171), and prohibitions on defense telecommunications equipment. Payment must be submitted via WAWF, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, and accelerated payments are mandated for small business subcontractors. The awardee is certified as a Small Disadvantaged Woman-Owned Business and has confirmed no access to DLA-controlled technical data is required. Delivery is FOB destination to a warehouse in Tracy, California, with production milestones tied to 56 days after award for sample submission, 30 days for government evaluation, and 210 days for full delivery. Contract administration is managed by Yalier Fuster at DLA Aviation, with no designated COR/COTR listed. Special requirements include sourcing controls for critical safety items and full conformity to technical data without reliance on restricted DLA information.

General Info

SAMPLE MACHINING INC to supply retention plate shim for $76,115.90 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726F8737.pdf

PDF

SPE4A726F8737.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8737 posted on DIBBS. Awardee: SAMPLE MACHINING INC (CAGE 0B5V5) Total Contract Price: $76,115.90 Award Date: 07-15-2026 Delivery order under: SPE4A723D0293 Line items: - SHIM, RETENTION PLATE, TAIL ROTOR (NSN/Part 5365011723587, PR 7017487085)

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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 14 hours ago

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in 5 days
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