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TERMINAL, LUG

Awarded
SPE4A7-26-T-595AFederal

Contract Overview

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The solicitation SPE4A7-26-T-595A seeks five terminal, lug units identified by NSN 5940-01-478-0985 under a federal procurement action managed by the Defense Logistics Agency of the Department of Defense. The contract is for delivery to the NATO Support Agency in Capellen, Luxembourg, with FOB Origin terms designating D.F. Young, Inc. in Eddystone, Pennsylvania as the freight forwarder and point of title transfer. The required delivery date is April 22, 2026, with delivery to be completed within five days of order direction. Packaging and marking must strictly conform to MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with specific preservation codes indicating method 10 and material code 00, and no special marking required. Hazard communication compliance is mandated under 29 CFR 1910.1200 and 252.223-7001, requiring proper labeling of hazardous materials and submission of Safety Data Sheets. The solicitation incorporates multiple FAR and DFARS clauses governing labor, cybersecurity, small business representation, and contractual obligations. Key clauses include 52.219-28 for small business socioeconomic status representation, 52.222-36 and 52.222-50 addressing equal opportunity and combating human trafficking, 52.223-3 requiring hazardous material identification, 52.240-93 and 252.204-7012 for safeguarding covered contractor information systems and reporting cyber incidents, and 52.232-39 and 52.232-40 related to unauthorized obligations and accelerated payments to small business subcontractors. Inspection and acceptance occur at origin and are conducted by government personnel using MIL-STD-1916 and ASQ Z1.4 sampling plans with defined AQLs for critical, major, and minor attributes. All invoices must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with 252.232-7006. Offerors must hold a valid UEI and CAGE code and submit representations regarding small business status, including HUBZone, 8(a), SDVOSB, WOS

General Info

Procurement of five terminal lugs for defense use via DIBBS, deadline August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$156.35

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KOEHLKE COMPONENTS INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A7-26-T-595A

PDFrfq

SPE4A726PF078.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A726PF078 posted on DIBBS. Awardee: KOEHLKE COMPONENTS INC (CAGE 5N063) Total Contract Price: $156.35 Award Date: 08-10-2026 Solicitation: SPE4A7-26-T-595A Line items: - TERMINAL, LUG (NSN/Part 5940014780985, PR 7016398190)

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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 14 hours ago

DEADLINE

in 5 days
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