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COVER, ACCESS

Awarded
SPE4A5-26-T-134PFederal

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The contract covers the procurement of a COVER, ACCESS item identified by NSN 5340016653219 and part number 449-001-176-101, with a quantity of 12 units to be delivered FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 171 days of award, with an original required delivery date of April 22, 2028. The item is subject to stringent packaging and labeling requirements, mandating compliance with MIL-STD-129 for all markings and labels, and adherence to RP001 for palletization. Packaging must follow FED-STD-313 for hazardous materials under TQ requirement IP025, or ASTM D3951 for non-hazardous items, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Physical identification of the bare item is required per RQ017, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). Sampling for acceptance must conform to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. Quality assurance must comply with ISO 9001:2015 and all referenced DLA technical requirements. The contract invokes multiple cybersecurity clauses including 252.204-7012 for safeguarding covered defense information and 252.204-7020 for NIST SP 800-171 assessment requirements, with CMMC Level 2 self-assessment obligations applicable. Invoicing must be conducted exclusively through WAWF, and shipment must be coordinated per DLAD Proc Notes C19 and C20. All offerors must maintain current SAM registration, including valid UEI and CAGE codes, and must submit affirmative representations regarding small business status and telecommunications equipment compliance under applicable clauses. The contract’s evaluation factors, award method, and pricing details are unspecified, with unit price and total cost fields left unfilled in Section B, indicating a fixed-price structure to be finalized upon award. The solic

General Info

Procurement of 12 COVER, ACCESS units, 171-day delivery, CMMC Level 2, MIL-STD packaging.

Contract Value

$36,841.08

NAICS

561510 - Travel Agencies

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-134P May 13, 2026

PDF, High priority: read this firstrfq
High

SPE4A526F7779.pdf

PDF

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PhaseAwarded
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Combined Synopsis

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 SPE4A526F7779 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $36,841.08 Award Date: 08-12-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-134P Line items: - COVER, ACCESS (NSN/Part 5340016653219, PR 7016752205)

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POSTED

9 days ago

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in 9 days
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