Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

STUD, CLICK, SPECIAL

Awarded
SPE4A6-26-T-08BKFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of STUD, CLICK, SPECIAL components with part number BACS21DZ3E10 and NSN 5307-01-472-0550, totaling 273 units at a unit price of $273.00, for a total contract value of $74,529. Delivery is required FOB origin within 163 days of contract award, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise stipulated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The supplier must remove any government identification from non-accepted items and ensure physical identification of bare items as required. The item is classified as a critical application item, and the contract is issued under DLA’s authorized unit of issue, with shipping directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE4A6-26-T-08BK, with a response deadline of July 28, 2026, and the original required delivery date set for January 21, 2027.

General Info

273 units of BACS21DZ3E10 at $273 each, FOB origin, delivery in 163 days, zero non-conformances required, DLA New Cumberland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,148.78

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.View Profile

Award Issued Date

Documents

(2)

SPE4A626PAG54.pdf

PDF

RFQ SPE4A6-26-T-08BK Request for Quotations DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626PAG54 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $5,148.78 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-08BK Line items: - STUD, CLICK, SPECIAL (NSN/Part 5307014720550, PR 7017472980)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS