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TRACK, FORWARD, DOOR

Awarded
SPE4A7-26-Q-0849Federal

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The Defense Logistics Agency awarded KENT ASSOCIATES, INC. a fixed-price contract for $30,000.00 to supply TRACK, FORWARD, DOOR with NSN 1560-00-105-4454, as specified under solicitation SPE4A7-26-Q-0849, with an award date of July 23, 2026. The contract requires delivery of four units to be shipped to DLA Distribution Warner Robbins, Georgia, with a delivery schedule of 317 days ADO, targeting a need ship date of March 22, 2028, under FOB destination terms. The item must comply with detailed technical specifications including TDP Rev B Gen 2 drawings and referenced standards such as STP59-007, STP51-402, DS5025, and MIL-STD-1916, with quality assurance governed by ISO 9001:2015. Inspection and acceptance occur at origin, with the contractor responsible for maintaining an approved inspection system in accordance with FAR clauses 52.246-2 or 52.246-3 and ensuring adherence to attribute verification levels VI, IV, and II for critical, major, and minor characteristics respectively, with zero non-conformances required for acceptance. Packaging and marking must follow MIL-STD-129 and ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous per FED-STD-313, with palletization aligned to DLA’s RP001 packaging requirements. The contract incorporates multiple FAR clauses including 52.204-19 and 52.240-91 with deviation 2026-00038, and 52.252-2, while requiring flow-down of subcontract clauses covering ethics, whistleblower rights, cybersecurity, labor standards, and small business payment acceleration. Offerors were evaluated on price, past performance, and delivery with past performance weighted significantly more than other non-price factors, heavily reliant on SPRS assessments and historical quality and delivery compliance. The offeror must maintain active SAM registrations, complete required representations regarding foreign ownership, tax liabilities, and domestic manufacturing status, and submit quotations adhering to submission instructions and deadlines, with payments processed electronically through WAWF

General Info

Seven forward track doors, NSN 1560-00-105-4454, due in 317 days, CMMC Level 2, ITAR/EAR controlled, DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30,000

NAICS

321911 - Wood Window and Door ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

KENT ASSOCIATES, INCView Profile

Award Issued Date

Documents

(2)

SPE4A726PE331.pdf

PDF

Request for Quotations SPE4A7-26-Q-0849 for Track Frame

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A726PE331 posted on DIBBS. Awardee: KENT ASSOCIATES, INC (CAGE 8R034) Total Contract Price: $30,000.00 Award Date: 07-23-2026 Solicitation: SPE4A7-26-Q-0849 Line items: - TRACK, FORWARD, DOOR (NSN/Part 1560001054454, PR 7016438345)

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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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