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16--BOOM,HOIST SUPPORT

Awarded
SPE4A7-26-T-654UFederal

Contract Overview

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This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of eight boom hoist supports under NSN 1680-01-694-8404. The contract requires delivery within 179 days after the order is placed, with the place of performance located in Cherry Point. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Item Unique Identification is not required for this request.

General Info

DoD procurement of eight boom hoist supports for delivery to Cherry Point.

Contract Value

$160,500

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-T-654U

PDF, High priority: read this first21 pages · rfq
High

SPEA47-26-P-G307 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE4A726PG307 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $160,500.00 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-654U Line items: - BOOM, HOIST SUPPORT (NSN/Part 1680016948404, PR 7017295353)

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