Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CASE, TEST SET

Awarded
SPE4A5-26-T-163UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded LINMARR ASSOCIATES, INC. (CAGE 1GX03) a contract valued at $15,226.42 for the procurement of one CASE, TEST SET with NSN 4920015299336, under solicitation SPE4A5-26-T-163U, with award issued on July 9, 2026. The requirement, classified under NAICS code 334519 and issued by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA, specifies delivery of a single unit by 171 days after the order date under FOB Destination terms, with shipment to be sent to a destination noted in the contract schedule. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, and compliance is mandated with a comprehensive set of technical, quality, and packaging standards including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling and marking, MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for inspection and sampling, ASTM D3951 for packaging unless superseded by DLA standards, and RP001 for palletization. Acceptance occurs at destination with verification levels assigned as Critical (AQL 0.1), Major (AQL 1.0), and Minor (AQL 4.0), and zero non-conformances required for acceptance. The item must be physically marked in accordance with Naval Air Systems Command Drawing 3248AS304, Rev B, and hazard communication standards (29 CFR 1910.1200) apply to any hazardous materials included. The Contractor must use WAWF for invoicing and receiving reports, adhering to DFARS Appendix F, with payment methods dictated by line item type—invoice and receiving report for fixed-price deliverables, and cost vouchers otherwise. The contract includes mandatory clauses concerning whistleblower rights, compensation of former DoD officials, disclosure of information, control of government work product, trafficking in persons, equal opportunity for workers with disabilities, and system for award management maintenance, all with deviation 2026-00038 applied to certain FAR clauses. Additionally, the contractor must maintain current SAM representations, including small business certifications and telecommunications security disclosures, and submit hazard warning labels

General Info

Procurement of 11 test set cases for DoD by Defense Logistics Agency, solicitation deadline June 5, 2026.

Contract Value

$15,226.42

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-163U for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

SPE4A126P1047.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 27, 2026 to Jun 5, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A126P1047 posted on DIBBS. Awardee: LINMARR ASSOCIATES, INC. (CAGE 1GX03) Total Contract Price: $15,226.42 Award Date: 07-09-2026 Solicitation: SPE4A5-26-T-163U Line items: - CASE, TEST SET (NSN/Part 4920015299336, PR 7016847724)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
The contract involves the procurement of 10 units of a radiographic film exposure holder, identified by NSN 6635-00-731-5683. The items are commercial off-the-shelf (COTS) products supplied by manufacturers including General Electric Co. Medical and HD Aero Support, Inc. The contract specifies strict adherence to technical and quality requirements from the Defense Logistics Agency’s (DLA) Master List, with sampling and inspection procedures governed primarily by MIL-STD-1916 or equivalent standards. Packaging and marking must comply with DLA packaging requirements and MIL-STD-129, with delivery FOB origin and inspection and acceptance taking place at the origin point. The material does not have a shelf-life requirement, and item unique identification is waived per request. Delivery is expected within 20 days of order, with the final delivery date set for March 26, 2026. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing multiple freight forwarders as outlined in the DLA transportation procedures. Price, quantity, and contract administration details are well-defined, emphasizing zero variance on quantities and strict adherence to quality assurance protocols. The contracting agency is the Department of Defense, with the ASC Commodities Division overseeing the procurement. The point of contact for the contract is Katisha Carter, reachable via email and phone.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS