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BOX, ACCESSORIES STO

Awarded
SPE7L4-26-T-5654Federal

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The contract awarded to MACOMB SHEET METAL INC under solicitation SPE7L4-26-T-5654 is for the procurement of one unit of BOX, ACCESSORIES STO with NSN 2540015690735, priced at $2,494.00 and set for delivery to Fort Bragg, North Carolina 28310 with an original required delivery date of July 14, 2026. The award was issued on July 22, 2026, through the Defense Logistics Agency via DIBBS, with delivery terms stipulated as FOB Origin, meaning the contractor bears all costs and risks until the item leaves their facility. The contract is managed under a fixed-price structure with inspection and acceptance occurring at the origin, where the contractor is solely responsible for ensuring compliance with quality standards, including adherence to ISO 9001:2015 and zero non-conformances per sampling guidelines. All packaging must conform to MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial non-hazardous items, and TQ IP025 for hazardous materials as defined by FED-STD-313, with palletization governed by RP001. Hazard communication requirements under 29 CFR 1910.1200 apply, and any radioactive materials must meet specific labeling thresholds per MIL-STD-129. The contractor must use Wide Area WorkFlow for invoicing and is subject to cybersecurity obligations including NIST SP 800-171 and CMMC Level 2, with specific contractual clauses enforcing safeguarding of covered defense information and cyber incident reporting. Compliance with prohibited telecommunications equipment restrictions, whistleblower rights notifications, and former DoD official compensation rules are also mandated. The contract includes provisions for accelerated payments to small business subcontractors, combating human trafficking, employment eligibility verification, sustainable product requirements, and hazardous material identification, all effective under February 2026 dates with deviations applied. Payment and administrative details are managed through DoDAACs not explicitly disclosed, and the winning vendor, identified by CAGE 1W810, is presumed to have qualified under HUBZone or other small business preferences, with award likely based on lowest price technically acceptable criteria. All submissions were required through DIBBS, with no attachments or formal Section M evaluation factors provided, indicating an administrative award

General Info

Procure one NSN 2540-01-569-0735 box unit, deliver in 10 days, ITAR/EAR controlled, Fort Bragg delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,494

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACOMB SHEET METAL INCView Profile

Award Issued Date

Documents

(2)

SPE7L426V2214.pdf

PDF

RFQ SPE7L4-26-T-5654 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2214 posted on DIBBS. Awardee: MACOMB SHEET METAL INC (CAGE 1W810) Total Contract Price: $2,494.00 Award Date: 07-22-2026 Solicitation: SPE7L4-26-T-5654 Line items: - BOX, ACCESSORIES STO (NSN/Part 2540015690735, PR 7017509522)

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