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53--CAP SET,PROTECTIVE,

Awarded
SPE7L4-26-U-0844Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L426D63GW to MAVICH, LLC on July 1, 2026, following solicitation SPE7L4-26-U-0844. This agreement is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold, designated as a Total Small Business Set-Aside under NAICS code 332722. The contract has a maximum total value of 350,000.00 dollars. The scope of the award is for the procurement of protective cap sets, identified by NSN 5340016112369 and PR 1000233327. The contract specifies an estimated annual quantity of 16 units. The procurement was managed by the Defense Logistics Agency office located in Columbus, Ohio, with Jennifer Payne serving as the primary point of contact.

General Info

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-26-D-63GW - Order for Supplies or Services

PDF, High priority: read this first14 pages · award
High

SPE7L4-26-U-0844 - Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L426D63GW posted on DIBBS. Awardee: MAVICH, LLC (CAGE 5T4M5) Total Contract Price: $350,000.00 Award Date: 07-01-2026 Solicitation: SPE7L4-26-U-0844 Line items: - CAP SET, PROTECTIVE, (NSN/Part 5340016112369, PR 1000233327)

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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

POSTED

about 15 hours ago

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in 2 days
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