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WASHER, SEAL

Awarded
SPE4A6-26-T-07FJFederal

Contract Overview

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The contract awarded to DETROIT DEFENSE, INC. under solicitation SPE4A6-26-T-07FJ is a micro-purchase acquisition by the Defense Logistics Agency for 48 units of a WASHER, SEAL identified by NSN 5310016861659, with a total contract value of $101.76 and an award date of July 22, 2026. Performance is required under a 184-day Actual Delivery Order period, with the original delivery due by October 14, 2026 and a need ship date of January 25, 2027. Delivery is FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with government inspection and acceptance occurring at the destination. The contract incorporates multiple federal and defense-specific regulations, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and OSHA’s Hazard Communication Standard for hazardous material labeling, with pre-award submission of Safety Data Sheets required. The contractor must use U.S.-flag vessels for any oceanTransport and provide detailed shipping documentation, including ocean bills of lading and compliance representations on invoices. Compliance with 252.203-7000, 252.203-7002, and 252.204-7000 clauses is subject to deviation 2026-XXXXX, requiring adherence to modified requirements for former DoD officials, whistleblower protections, and information disclosure. The contract mandates full compliance with NIST SP 800-171 for cybersecurity, employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities, while flow-down obligations extend to subcontractors for packaging, hazardous materials, and ocean transport compliance. The contract uses Alternate I of the Type of Contract clause, though the specific contract type remains unspecified by the contracting officer at award. Invoicing must be processed through Wide Area WorkFlow with appropriate document types, and the contractor must maintain current Unique Entity ID and CAGE code registrations in SAM.gov, with socioeconomic status representations affirming small business status if claimed. Quality assurance follows MIL-STD-1916 with stringent sampling standards: critical attributes require zero non-conformances at an AQL of 0.1, major attributes at 1.0, and

General Info

Procure 48 seals NSN 5310-01-686-1659, deliver FOB origin to New Cumberland by Jan 25, 2027, per MIL-STD and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$101.76

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DETROIT DEFENSE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626V271Y.pdf

PDF

RFQ SPE4A6-26-T-07FJ DLA Aviation Jul 2026

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V271Y posted on DIBBS. Awardee: DETROIT DEFENSE, INC. (CAGE 5TBL6) Total Contract Price: $101.76 Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-07FJ Line items: - WASHER, SEAL (NSN/Part 5310016861659, PR 7017528537)

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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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