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BAG, BOAT PADDLES

Awarded
SPE7M4-26-T-401HFederal

Contract Overview

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Solicitation SPE7M4-26-T-401H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven boat paddle bags, identified by NSN 2040017164612. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 9, 2027, with an original required delivery date of April 9, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

General Info

DLA seeks quotes for seven boat paddle bags delivered to Pennsylvania by April 2027.

Contract Value

$770

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7M4-26-V-5659

PDF, High priority: read this firstcontract-document
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SPE7M4-26-T-401H Request for Quotations

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V5659 posted on DIBBS. Awardee: WING INFLATABLES INC (CAGE 1GTC0) Total Contract Price: $770.00 Award Date: 09-23-2026 Solicitation: SPE7M4-26-T-401H Line items: - BAG, BOAT PADDLES (NSN/Part 2040017164612, PR 7018270062)

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