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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASE, TEST SET

Awarded
SPE4A0-26-Q-0038Federal

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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 20 hours ago

DEADLINE

in 9 days

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The Defense Logistics Agency awarded The Boeing Company, with CAGE code 0PXV4, a firm fixed price delivery order under contract SPE4A125G0009 for one CASE, TEST SET identified by NSN 4920-01-540-7536, with a total contract value of $12,430.72. The award was issued on July 14, 2026, following solicitation SPE4A0-26-Q-0038, which solicited bids with an April 6, 2026,submission deadline via the DIBBS portal or email to Eva Spain at DLA Aviation. Delivery is required to the USS GERALD R FORD CVN 78 at FPO AE 09523, with FOB DESTINATION terms mandating that risk and responsibility transfer upon arrival at the destination. Inspection and acceptance occur at the same location under the authority of the Government, using MIL-STD-1916 or comparable zero-based sampling methods with zero non-conformances required for acceptance at the critical level. The contractor must comply with rigorous packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001: DLA Packaging Requirements for Procurement, with precise unit of issue and quantity per unit pack alignment specified. The contract incorporates multiple mandatory FAR and DFARS clauses addressing cybersecurity, including NIST SP 800-171 compliance and Federal Acquisition Supply Chain Security Act Alternate I, alongside prohibitions on Kaspersky Lab, ByteDance applications, and covered telecommunications equipment. Whistleblower protections, equal opportunity requirements for veterans and persons with disabilities, and the obligation to pay minimum wages under Executive Order 14026 are included, with flow-down requirements applicable to subcontracts. The contractor must invoice electronically through the Wide Area WorkFlow system, and all deliverables must align with federal sustainability mandates under USDA BioPreferred, ENERGY STAR, and EPA SNAP programs. The award was selected using a best-value trade-off methodology, with past performance—particularly PPIRS assessments—carrying the greatest weight, followed by an evaluation of cost and other non-price factors. Representation and certification requirements mandate disclosure of UEI, CAGE code, small business status, and any affiliations with immediate or highest-level owners, ensuring compliance with acquisition regulations regarding ownership and covered entities. All specifications

General Info

Procurement of one test set case for USS Gerald R. Ford, fixed price, seven-day delivery.

Contract Value

$0

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

3
PDF, High priority: read this first25 pages · rfq
High
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstmodification
High

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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

Full Description

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DLA award SPE4A526F7866 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $12,430.72 Award Date: 07-14-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A0-26-Q-0038 Line items: - CASE, TEST SET (NSN/Part 4920015407536, PR 7015056657)

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