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BRACKET, MOUNTING

Awarded
SPE4A7-26-T-564VFederal

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The Defense Logistics Agency awarded a fixed-price contract to BIRDON AMERICA INC (CAGE 6KT72) for the procurement of one mounting bracket (NSN 5342016655416) under solicitation SPE4A7-26-T-564V, with a total contract value of $200.81 and an award date of July 22, 2026. The product is to be delivered to Fort Hood, Texas, with a required delivery lead time of 10 days ARO, and the shipping method mandates traceable transport excluding parcel post, with FOB Origin terms applying despite the destination address. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using specific preservation, wrap, container, and palletization codes outlined in the contract, and special marking is not required. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and non-accepted items must have government identification removed per procurement note RQ011. The contractor must use the Wide Area Workflow system for invoicing and receiving reports, which may be submitted as a combo document, and payments require adherence to DFARS Appendix F requirements. The contract includes a comprehensive set of FAR clauses, many incorporating Deviation 2026-00038, covering contractor responsibilities such as safeguarding information systems, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, equal opportunity, small business representation, and accelerated payments to small subcontractors. The contractor is also subject to requirements under 252.247-7025 for reflagging or repair work and must maintain current SAM registration with accurate small business and other representations. Prior to award, the apparently successful offeror must submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, and any hazardous materials delivered must be labeled per the Hazard Communication Standard unless exempted by other federal acts. Quotations submitted under this RFQ are non-binding and were due by July 20, 2026, with the award made through an automated process, reflecting an unrestricted acquisition under NAICS code 332510, and technical data queries must be directed through specified DLA channels.

General Info

One COTS mounting bracket, part 15655A71, to be delivered to Fort Hood by July 7, 2026, under FOB origin.

Contract Value

$200.81

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-T-564V

PDF, High priority: read this firstrfq
High

SPE4A726PE310.pdf

PDF

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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
Office AddressUSA

Full Description

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DLA award SPE4A726PE310 posted on DIBBS. Awardee: BIRDON AMERICA INC (CAGE 6KT72) Total Contract Price: $200.81 Award Date: 07-22-2026 Solicitation: SPE4A7-26-T-564V Line items: - BRACKET, MOUNTING (NSN/Part 5342016655416, PR 7017411131)

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RESIN EPOXY
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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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about 16 hours ago

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in 2 days
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