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TERMINAL, STUD

Awarded
SPE4A7-26-T-354EFederal

Contract Overview

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The contract pertains to the procurement of seven units of TERMINAL, STUD, identified by NSN 5940-01-065-6315 and part number M83454/04-AA210, manufactured in compliance with MIL-DTL-83454C Notice 1, Revision C dated August 23, 2024, and classified as a Critical Application Item. The item is designated as a commercial item and must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging, marking, and palletization must adhere to MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement, with unit packaging designated as QUP 001. Inspection and acceptance are to occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contract mandates compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003 for the manufacturer’s inspection system, and requires removal of government identification from non-accepted supplies. Delivery is due in 171 days, FOB Origin, with final destination being DLA Distribution Jacksonville, Florida, and payment processed exclusively through WAWF with required SAM and WAWF registrations. The acquisition is not a small business set-aside, and Buy American Act and DFARS 252.225-7001 apply. Cybersecurity compliance is required under NIST SP 800-171, and the contractor must comply with anti-human trafficking, employment eligibility verification, hazardous material reporting, sustainable products, and other applicable FAR and DFARS clauses, including Deviation 2026-00038 for multiple clauses. All quotes must be submitted via DIBBS by the solicitation deadline, and the contracting activity is under the Department of Defense, ASC SUPPLIER OPER AE AND AF DIV.

General Info

Procure seven Terminal Studs, delivery by December 4, 2026, with strict packaging, inspection, and quality requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$700

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MEEZAB ENTERPRISE LLCView Profile

Award Issued Date

Documents

(2)

SPE4A726V3775.pdf

PDF

RFQ SPE4A7-26-T-354E for DLA Aviation Supplies

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

Full Description

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DLA award SPE4A726V3775 posted on DIBBS. Awardee: MEEZAB ENTERPRISE LLC (CAGE 9J4V8) Total Contract Price: $700.00 Award Date: 06-01-2026 Solicitation: SPE4A7-26-T-354E Line items: - TERMINAL, STUD (NSN/Part 5940010656315, PR 7016787518)

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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 12 hours ago

DEADLINE

in 5 days
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