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SPACER

Awarded
SPE4A5-26-T-090RFederal

Contract Overview

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The contract addresses the procurement of a spacer, upper part with NSN 5365010553337, under solicitation SPE4A5-26-T-090R, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. A total of 38 units are required to be delivered FOB origin to DLA Distribution Depot Hill in Hill AFB, Utah, with a delivery window of 349 days after order placement, targeting a firm delivery date of April 15, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard, with palletization following RP001 and marking and labeling mandated to meet MIL-STD-129, including barcoding as required. The item is designated as a critical application, and all packaging must be marked in accordance with government specifications. The contract incorporates tailored higher-level quality requirements applying to both manufacturers and non-manufacturers, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in the sample unless otherwise stated, and unspecified attributes considered major. Compliance with stringent cybersecurity standards is required, including implementation of NIST SP 800-171 Rev 1 controls and adherence to clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with assessment results submitted to the Supplier Performance Risk System. Contractors must maintain an ISO 9001 compliant quality system, provide UEI and CAGE codes, and affirm socioeconomic status such as small business or HUBZone eligibility. Hazardous materials must be labeled per 29 CFR 1910.1200 and submitted with MSDS prior to award, while radioactive materials require specific advance notice. Invoicing must be conducted exclusively via WAWF, using either an invoice and receiving report or a cost voucher depending on contract type. Contractual clauses cover equal opportunity, human trafficking prevention, employment verification, whistleblower rights, and prohibitions on covered telecommunications equipment, all governed by authorized deviations. The contract type remains undetermined as of solicitation issuance, and while pricing details are not specified, the acquisition is subject to potential HUBZone or small business price evaluation preferences, with no indication whether award will be

General Info

Procure 38 spacers, FOB origin, delivery by April 15, 2027, per MIL-STD-129, NIST 800-171, ISO 9001, WAWF invoicing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,748.58

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.View Profile

Award Issued Date

Documents

(2)

SPE4A526F6972.pdf

PDF

SPE4A5-26-T-090R.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 SPE4A526F6972 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $7,748.58 Award Date: 06-09-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-090R Line items: - SPACER (NSN/Part 5365010553337, PR 7016470916)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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