Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BAG, TOOL

Awarded
SPE4A5-26-T-311WFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 75 units of a TOOL BAG identified by NSN 4920-01-660-5781 under solicitation SPE4A5-26-T-311W, with a required delivery within 41 days of award and a firm fixed price of $75.00 per unit, totaling $5,625.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The item must be palletized according to DLA packaging requirements, and all packaging data, including preservation methods and container types, is fully defined. The contractor must use zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; non-conformances in samples are not permitted unless otherwise stated. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Accelerated life testing at 105% of rated voltage is permitted as an alternative. The unit of issue is each (EA), and the item is to be shipped via specified freight procedures per DLA procedural notes. The contract is issued under the Department of Defense, with Hien-Van Trinh as the primary point of contact for procurement inquiries.

General Info

75 tool bags at $75 each, FOB origin, delivered to New Cumberland in 41 days, compliant with MIL-STD and zero-based sampling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,349.75

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TORQHOIST, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626V288L.pdf

PDF

RFQ SPE4A5-26-T-311W DLA Aviation Jul 29 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626V288L posted on DIBBS. Awardee: TORQHOIST, INC. (CAGE 8M311) Total Contract Price: $8,349.75 Award Date: 08-04-2026 Solicitation: SPE4A5-26-T-311W Line items: - BAG, TOOL (NSN/Part 4920016605781, PR 7017663710)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS