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STRAP, RETAINING

Awarded
SPE4A5-26-T-131XFederal

Contract Overview

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The contract solicitation SPE4A5-26-T-131X seeks 25 units of a commercial off-the-shelf (COTS) retaining strap identified by NSN 5340-01-379-8304, with delivery required 171 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms. The item is subject to DLA-specific technical and quality requirements referenced through the DLA Master List, and must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including physical identification per RQ017 without government identification removal, while preserving the item in a clean-dry condition. Although item unique identification is not required, the contractor must comply with all DLA packaging and hazardous materials labeling standards, including compliance with the Hazard Communication Standard and potential radioactive material labeling if applicable. Cybersecurity requirements are integral under DFARS 252.204-7012 and 252.204-7020, mandating safeguarding of covered defense information and completion of a NIST SP 800-171 assessment posted in the Supplier Performance Risk System. Offerors must provide accurate UEI and CAGE codes, particularly if providing covered telecommunications equipment or services, and must affirm size status and socioeconomic certifications if applicable. Inspection and acceptance occur at origin, governed by Far 52.246-2 and zero-based sampling criteria tied to critical, major, and minor attribute classifications. Payment must be submitted electronically via WAWF using approved document types, and the contract includes clauses addressing whistleblower rights, compensation of former DoD officials, and limitations on foreign-flag vessel use for ocean transport. All proposals must be submitted electronically through DIBBS by May 20, 2026, with no contract type or pricing specified in the solicitation, and no attachments or evaluation factors provided, leaving award determination criteria unspecified.

General Info

Procurement of 25 COTS retaining straps, delivery in 171 days, with strict technical and packaging requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,690

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-131X DLA Aviation May 13 2026

PDFrfq

SPE4A526F6665.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
Courtney Minor

Full Description

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DLA award SPE4A526F6665 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $2,690.00 Award Date: 05-28-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-131X Line items: - STRAP, RETAINING (NSN/Part 5340013798304, PR 7016753434)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 5 days
View Details

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