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STOP, MECHANICAL

Awarded
SPE4A7-26-T-323JFederal

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

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This contract, issued under solicitation SPE4A7-26-T-323J by the Department of Defense’s Defense Logistics Agency, specifies the procurement of five units of part number 470R003-1 with NSN 1615-01-655-1395, classified as a critical application item with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions including packaging per MIL-STD-129 and ASTM D3951 (subject to DLA’s standards), configuration change management, and documentation protocols for source approval. Item Unique Identification is not required per customer request, and compliance with zero-based sampling methods such as MIL-STD-1916 or ASQ H1331 applies, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The delivery is FOB origin with inspection and acceptance occurring at destination, and the full quantity of five units must be delivered within 170 days of the award, with no tolerance for variance in quantity. Packaging and palletization must adhere strictly to DLA’s RP001 requirements, and all markings must follow MIL-STD-129. The delivery destination is the DLA Distribution Facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is set at a unit price of $5.00, with a total contract value of $25.00, and the need ship date is November 1, 2026, though the original required delivery date extends to December 18, 2027. Data associated with the item is proprietary and insufficient for competitive bidding, and the contract is managed by James Stearns of the ASC Supplier Oper AE and AF Division.

General Info

Procurement of five mechanical stops, delivered to Pennsylvania by December 18, 2027, with strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A7-26-T-323J.pdf

PDF

SPE4A726PF372.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 SPE4A726PF372 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $13,095.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-323J Line items: - STOP, MECHANICAL (NSN/Part 1615016551395, PR 7016645078)

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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 12 hours ago

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in 5 days
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