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SPACER, RING

Awarded
SPE4A6-26-T-03GGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a fixed-price contract to HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) for the procurement of 6 units of a SPACER, RING (NSN 5365014473437) at a total price of $19,917.00, with an award date of July 20, 2026, under solicitation SPE4A6-26-T-03GG. Delivery is required within 20 days of award, with a target delivery date of July 6, 2026, and shipment is directed to the Egyptian Navy Armament Department in Alexandria, Egypt, with title and risk of loss transferring at origin from Amentum Warehouse in Fredericksburg, Virginia. The contract incorporates strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including cold/dry preservation, 2D Data Matrix barcoding, and compliance with DLA packaging directives RA001, RQ017, and RP001. Inspection and acceptance occur at origin under FAR 52.246-2, with sampling governed by MIL-STD-1916 and ASQ H1331, and quality thresholds set at AQL 0.1 for critical attributes. The contract includes a comprehensive set of clauses from FAR and DFARS covering cybersecurity (252.204-7012), prohibition of covered telecommunications equipment (252.204-7018), employment eligibility verification, equal opportunity, combating human trafficking, sustainable product compliance, and safeguarding of covered defense information. Payment must be processed through Wide Area WorkFlow (WAWF), and the contractor is required to submit all documentation, including Safety Data Sheets, to meet regulatory obligations under OSHA and DoD standards. The contracting officer for the solicitation is Emma Garrett, with primary responsibility for all award-related communications. The contract is classified under NAICS code 332722 and is subject to small business representation requirements under FAR 52.219-28, though no specific socioeconomic set-aside is stated. No formal attachments are listed in Section J, but technical and quality requirements are referenced via identifiers tied to the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of six spacer rings NSN 5365-01-447-3437 by DLA, deadline July 14, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE4A626V267S for Spacer Ring

PDFdelivery-order

RFQ SPE4A6-26-T-03GG for DLA Aviation

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 SPE4A626V267S posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $19,917.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-03GG Line items: - SPACER, RING (NSN/Part 5365014473437, PR 7017355902)

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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 14 hours ago

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in 5 days
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