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SPACER, SLEEVE

Awarded
SPE4A7-26-T-580RFederal

Contract Overview

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The contract pertains to the procurement of 36 units of SPACER, SLEEVE, identified by NSN 5365016434773, under solicitation SPE4A7-26-T-580R, with delivery required within 85 days after award, targeting a ship date of May 17, 2026, and a required delivery date of July 29, 2026. The item must be manufactured and delivered FOB origin, with inspection and acceptance occurring at the contractor’s facility, and no quantity variance is permitted. Packaging must strictly adhere to MIL-STD-2073-1E, using a unit pack configuration with elasticized cover, no cushioning, and intermediate containers holding 44 units each, all palletized per DLA Packaging Requirements RP001. Marking is required to comply with MIL-STD-129, including standard barcoding and bare item labeling per Technical Data Package revisions referencing drawings 19207 12420325 and 19207 12532075, with no special marking codes applied. The material has no shelf-life requirement, and preservation requires desiccant drying with clean and dry handling. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in sampled lots unless otherwise specified; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are incorporated by reference from the DLA Master List, and compliance with hazardous materials labeling under 29 CFR 1910.1200 is mandatory. Delivery is designated to DLA Distribution in New Cumberland, Pennsylvania, and payment must be processed via WAWF. The contract incorporates numerous DFARS and FAR clauses including NIST SP 800-171 cybersecurity requirements, prohibitions on hexavalent chromium and trafficking in persons, employment eligibility verification, sustainable products, and limitations on foreign-flag vessel transportation. Subcontracting for commercial items follows deviation-clause 252.244-7999, and small business subcontracting obligations are enforced. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, and all responses must

General Info

Procurement of 36 SPACER, SLEEVE units at $36 each, FOB origin, delivery by July 29, 2026, to New Cumberland, PA, per DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,502

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QLINE PRODUCTS CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-580R Request for Quotations DLA Aviation

PDFrfq

SPE4A726PE815.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
Contacts

Full Description

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DLA award SPE4A726PE815 posted on DIBBS. Awardee: QLINE PRODUCTS CORP (CAGE 8UNV3) Total Contract Price: $2,502.00 Award Date: 09-02-2026 Solicitation: SPE4A7-26-T-580R Line items: - SPACER, SLEEVE (NSN/Part 5365016434773, PR 7014543844)

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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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