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BUMPER

Awarded
SPE7M4-26-T-274YFederal

Contract Overview

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This contract, issued under solicitation SPE7M4-26-T-274Y by the Department of Defense’s Fluid Handling Division, specifies the procurement of 156 units of a bumper component identified by NSN 5340-01-541-9091 and part numbers 205101 and 29918-01J from Griswold Industries. Delivery is required within 168 days from the award date, with goods to be shipped FOB origin and inspected and accepted at the destination. The quantity is strictly fixed with zero tolerance for variance. Packaging must comply with MIL-STD-129 for marking and labeling, palletization per DLA’s RP001 requirements, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous under FED-STD-313, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with parcel post and freight shipping addresses provided accordingly. The unit of issue is each (EA) at a fixed unit price of $156.00, resulting in a total contract value of $24,336.00. The contract references specific DLA technical and quality requirements through R and I identifiers, which are governed by the version of the Master List in effect on the solicitation issue date. The required ship date is January 19, 2027, with the original delivery deadline set for June 12, 2027. Transportation logistics must adhere to DLAD Proc Notes C19 and C20. All materials must be delivered without government identification if not accepted, as per RQ011. The point of contact for inquiries is Blake Tushar, whose details are listed, and further information on unit of issue conversions may be found via the provided DLA link.

General Info

Procurement of 156 bumper units NSN 5340-01-541-9091 from Griswold Industries for $24,336, delivery to New Cumberland by January 19, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7M4-26-V-4932 for Bumper Supplies

PDFdelivery-order

RFQ SPE7M4-26-T-274Y for Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
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Solicitation

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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
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Office AddressUSA

Full Description

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DLA award SPE7M426V4932 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $13,260.00 Award Date: 08-03-2026 Solicitation: SPE7M4-26-T-274Y Line items: - BUMPER (NSN/Part 5340015419091, PR 7017600951)

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