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STOP, MECHANICAL

Awarded
SPE7L1-26-T-795MFederal

Contract Overview

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

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This contract, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-795M, calls for the procurement of 12 units of "STOP, MECHANICAL" with NSN 2510-99-213-9724, to be delivered FOB origin within 188 days after award, with a required delivery date of January 21, 2027. All packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; palletization must follow RP001, and all items must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack as specified. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at origin. Pricing details are not provided in the documentation, and the total contract value is undetermined due to missing unit price data. The contract mandates electronic invoicing through WAWF and requires compliance with numerous Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, hazardous material labeling under 252.223-7001, trafficking in persons compliance, employment eligibility verification, and sustainable product requirements. Offerors must represent their small business status and socioeconomic certifications and disclose any provision of covered telecommunications equipment. All proposals must be submitted electronically via DIBBS by the July 16, 2026 deadline. The contracting officer's representative and payment information are to be identified in the resulting award, and no evaluation factors, weights, or award basis are specified in the available documentation. Compliance with these requirements is mandatory, and nonconformance may result in rejection of delivery or contract default.

General Info

12 mechanical stops, NSN 2510-99-213-9724, bid via DIBBS by July 16, 2026, DLA solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,780

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V185K.pdf

PDF

RFQ SPE7L1-26-T-795M for DLA Land and Maritime

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 SPE7L126V185K posted on DIBBS. Awardee: ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25) Total Contract Price: $9,780.00 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-795M Line items: - STOP, MECHANICAL (NSN/Part 2510992139724, PR 7017384021)

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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 12 hours ago

DEADLINE

in 6 days
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