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STOP, PISTON

Awarded
SPE4A5-26-T-194MFederal

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The solicitation SPE4A5-26-T-194M calls for the procurement of 10 STOP, PISTON units with NSN 1680-01-058-7324 and part number 72443 from Parker-Hannifin Corporation, to be delivered within 10 days ADO to W8RN AL ARNG FMS 28 in Mobile, Alabama, under FOB Origin terms. The item has no shelf life requirement and does not require Item Unique Identification per the service customer’s request. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including specific packaging parameters such as preservation method 33, wrap material GB, and unit container BE, with palletization following DLA Packaging Requirements RP001. Special marking code 00 indicates no additional special marking is required. The contract includes stringent cybersecurity mandates requiring CMMC Level 2 Self-Assessment, safeguarding of covered defense information under FAR 252.204-7012, and adherence to NIST SP 800-171, with basic safeguarding of contractor information systems mandated through FAR 52.240-93. Offerors must comply with the Berry Amendment and Buy American Act, and the solicitation prohibits the use of covered defense telecommunications equipment or services. Inspection and acceptance occur at destination in accordance with FAR 52.246-2, using zero-based sampling methods per MIL-STD-1916 or ASQ H1331 with AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes, and acceptance requires zero non-conformances unless otherwise stated. Invoicing must be submitted via WAWF with both receiving reports and invoices required for fixed-price line items, and contractors must be registered in SAM with a designated electronic business point of contact. The solicitation is not a small business set-aside and requires representations regarding size, socioeconomic status, and joint venture eligibility. All offerors must be SAM-registered, and proposals must be submitted through the DIBBS system by the June 8, 2026 deadline. Failure to meet cybersecurity, packaging, marking

General Info

Procurement of 10 pistons, delivered in 10 days, meeting DoD quality and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$500

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR SHUNT INSTRUMENTS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-194M DLA Aviation June 2026

PDFrfq

SPE4A526P5919.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 SPE4A526P5919 posted on DIBBS. Awardee: AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821) Total Contract Price: $500.00 Award Date: 06-10-2026 Solicitation: SPE4A5-26-T-194M Line items: - STOP, PISTON (NSN/Part 1680010587324, PR 7016923862)

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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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