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STRAP

Awarded
SPE4AX26F294FFederal

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The contract award SPE4AX26F294F, issued by the Defense Logistics Agency under the IDIQ vehicle SPE4AX26DP001, is a firm-fixed-price delivery order for a single line item: a STRAP with NSN 1680007240945, priced at $7.00 for seven units at $1.00 each. Awarded to DERCO AEROSPACE, INC. (CAGE 8X044), a certified small business, on July 20, 2026, this order operates within the broader C-130 AC PBL program framework requiring adherence to performance-based logistics standards and negotiated pricing timelines. Performance is FOB Origin at the contractor’s facility in Milwaukee, Wisconsin, with delivery required within 300 days as directed by the government. Inspection and acceptance occur at origin by the government, subject to strict quality standards including MIL-STD-1916 for attribute sampling, with critical, major, and minor defect thresholds of AQL 0.1, 1.0, and 4.0 respectively, and compliance with the DLA Master List of Technical and Quality Requirements which supersedes all other standards. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, with palletization following RP001 DLA requirements, while preservation methods prohibit ozone-depleting chemicals. Bar-coding must align with MIL-STD-129, and bare items must be physically marked per RQ017. Special requirements include RD002 for safeguarding covered defense information and RD004 mandating a CMMC Level 2 self-assessment, with mandatory removal of government identifiers from non-accepted items under RQ011. Invoicing requires four physical copies to be submitted to DLA Distribution Jacksonville, with payment processed under the FOB Origin method using appropriation code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is directed by Contracting/Ordering Officer Bobby Hornsby with administrative support from Andrew Davitt, and the contract is subject to small business reporting obligations under FAR 19.7 and 52.219-9 or -16 due to the affirmative small business certification. The full underlying contract vehicle carries a ceiling of nearly $

General Info

DERCO AEROSPACE awarded $7.00 for one strap under DLA contract, issued July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4AX26F294F.pdf

PDF

SPE4AX26F294F.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F294F posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $7.00 Award Date: 07-20-2026 Delivery order under: SPE4AX26DP001 Line items: - STRAP (NSN/Part 1680007240945, PR 7017233983)

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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 15 hours ago

DEADLINE

in 5 days
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