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STUD, PLAIN

Awarded
SPE4A6-26-T-70T9Federal

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This contract, issued under solicitation number SPE4A6-26-T-70T9 by the ASC Commodities Division of the Department of Defense, specifies the procurement of 29 plain studs identified by NSN 5307015238544 from RIX INDUSTRIES, with delivery required to the DLA San Joaquin Distribution Center in Tracy, California, within 164 days after award. The item is to be delivered FOB origin with zero variance in quantity and is subject to destination inspection and acceptance. Packaging must strictly adhere to MIL-STD-2073-1E with a unit packaging code of U, QUP 001, and preservation method 31 (clng/dry), with no additional preservation, wrap, or cushioning materials required; unit containers are bulk, and intermediate containers are end item with unspecified quantity. Palletization must comply with DLA’s RP001 packaging requirements, and marking must follow MIL-STD-129 with no special markings required, utilizing GS1-128 barcodes for automated logistics processing. The contract incorporates a broad array of regulatory clauses including FAR 52.222-36 Alternate I for equal opportunity, 52.227-1 Alternates I and II for authorization and consent, 52.232-39 and -40 for payment protections and accelerated payments to small businesses, 52.243-1 for changes, and 52.244-6 for subcontracting commercial products, all subject to deviation 2026-00038. Additional DFARS clauses mandate compliance with NIST SP 800-171 for safeguarding controlled unclassified information, require cyber incident reporting within 72 hours, prohibit unauthorized compensation of former DoD officials, enforce whistleblower protections, and require immediate notification of safety issues. Contractors must also comply with hazardous materials labeling under OSHA standards and submit MSDS for non-listed hazardous substances. The contract mandates electronic invoicing through WAWF and requires submission of representations in Section K regarding small business status, UEI and CAGE codes, and compliance with DFARS 252.204-7016 and -7017 regarding covered telecommunications equipment. The award basis is not explicitly stated, but socioeconomic preferences for small businesses, including HUBZone, 8(a),

General Info

Procurement of 29 plain studs for DLA, delivered by November 2026, with military packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,102.92

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626V179G.pdf

PDF

RFQ SPE4A6-26-T-70T9 for DLA Aviation

PDFrfq

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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

Full Description

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DLA award SPE4A626V179G posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $4,102.92 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-70T9 Line items: - STUD, PLAIN (NSN/Part 5307015238544, PR 7016846410)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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