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10--SAFETY INDICATOR,FI

Awarded
SPE7L426U0829Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract, titled 10--SAFETY INDICATOR,FI, is an indefinite delivery contract with an estimated quantity of 1,134 units and a ceiling value of $350,000.00, issued under solicitation number SPE7L426U0829. It was awarded on July 16, 2026, by the DLA Land and Maritime office under the Department of Defense, with the primary point of contact being Jennifer Payne at jennifer.payne@dla.mil or via phone at 614-692-1629. The contract falls under NAICS code 332510, indicating it is related to the manufacturing of industrial machinery and equipment, and the performing office is located in Columbus, Ohio, 43218-3990. No specific place of performance or set-aside type is designated, and the contract type is classified as an award notice, indicating a competitively awarded procurement.

General Info

Indefinite delivery contract for 1,134 units of industrial machinery, $350,000 ceiling, awarded July 16, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

SONCOAST PROCUREMENT, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 1134.000 ; Not to Exceed 350,000.00

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NAICS: 332510
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Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 4 days
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