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53--PLATE,FRONT

Awarded
SPE4A6-26-T-11UYFederal

Contract Overview

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Solicitation SPE4A6-26-T-11UY is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of six front plates, identified by NSN 5342012570637 and part number E-171-824-1R. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is February 25, 2027, with a delivery window of 171 days after receipt of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptable quality levels for critical, major, and minor attributes. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. All payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation is managed by Emma Garrett and requires electronic submission via the DLA Internet Bid Board System.

General Info

Small business set aside for six front plates, NSN 5342012570637, due August 12, 2026, delivery to W1A8 DLA DISTRIBUTION in 171 days.

Contract Value

$35,700

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-11UY for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A726PG759.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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DLA award SPE4A726PG759 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $35,700.00 Award Date: 09-16-2026 Solicitation: SPE4A6-26-T-11UY Line items: - PLATE, FRONT (NSN/Part 5342012570637, PR 7017742747)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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