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STRAP, RETAINING

Awarded
SPE4A5-26-T-152ZFederal

Contract Overview

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The contract specifies the procurement of 12 units of STRAP, RETAINING with NSN 5340013876772 under solicitation SPE4A5-26-T-152Z, with delivery required within five days of award at FOB ORIGIN terms, and inspection and acceptance occurring at the supplier’s location. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for shipping labels, with no special marking required. Physical identification of the item must conform to MIL-STD-130N, and while Item Unique Identification is not mandated, government markings on non-accepted items must be removed before return or disposal. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must adhere to DLA-specific packaging requirements (RP001) and hazardous materials protocols under IP025, including compliance with OSHA’s Hazard Communication Standard and submission of safety data sheets prior to award. Cybersecurity obligations are enforced through mandatory DFARS clauses including 252.204-7012 for safeguarding controlled unclassified information and 252.204-7018 prohibiting the use of specified foreign telecommunications equipment. Invoicing is required exclusively through WAWF, with all payments processed electronically based on delivery confirmation. The contract mandates compliance with multiple FAR and DFARS clauses covering employment equity, trafficking in persons, whistleblower rights, subcontracting, and contract changes, as well as representations regarding small business status, UEI/CAGE codes, and covered telecommunications equipment. Delivery is consolidated to the Greece Consolidation Point in New Cumberland, PA, with Kay Bates of DLA serving as the primary administrative contact. The solicitation closed on May 26, 2026, and the award is expected to be made under a fixed-price structure with no option quantities or price data included in the solicitation.

General Info

Procurement of 12 retaining straps by Bell Textron with strict DLA packaging, inspection, and delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A5-26-T-152Z for DLA Aviation

PDFrfq

SPE4A626PAZ87.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 SPE4A626PAZ87 posted on DIBBS. Awardee: ST. HELEN AUTO & HARDWARE INC (CAGE 11RY5) Total Contract Price: $14,370.60 Award Date: 08-19-2026 Solicitation: SPE4A5-26-T-152Z Line items: - STRAP, RETAINING (NSN/Part 5340013876772, PR 7016824134)

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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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