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COVER, ACCESS

Awarded
SPE7L026F5660Federal

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The contract awarded to CLARKE POWER SERVICES INC under SPE7L026F5660 is a delivery order issued against an indefinite-delivery contract with a total value of $46,610.40 for two units of the item COVER, ACCESS (NSN 5340012167640, P/N 23018292), delivered FOB Origin to DLA San Joaquin in Tracy, California. The award date is July 20, 2026, with a specified delivery date of January 19, 2027, under the delivery order SPE7LX26D60QC. The contract is governed by a suite of FAR and DFARS clauses addressing cybersecurity compliance, hazardous materials handling, whistleblower protections, employment verification, and supply chain risk, with particular emphasis on adherence to MIL-STD-129 for packaging and labeling, FED-STD-313 for hazardous material classification, and the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. The contractor must comply with strict marking and labeling protocols, including hazard communication per 29 CFR 1910.1200 and specific requirements for radioactive materials, and must submit hazard warning labels for review prior to award. Payment will be processed through Wide Area WorkFlow using the SL4701 payment code, with invoicing for this fixed-price line item requiring an invoice and receiving report. The Defense Logistics Agency, via its Land and Maritime division, serves as the procuring entity, with Natalya Radyk as the contracting officer and Lucille Freeman as the technical and administrative point of contact. While the contract does not specify a formal evaluation basis, the requirement to submit complete data packages for approved and alternate parts implies a strong focus on technical compliance. The contract includes no option quantities, with a zero percent variance allowed, and does not indicate any socioeconomic set-aside status. Cybersecurity obligations under NIST SP 800-171 and DFARS 252.204-7012 are explicitly applicable, mandating incident reporting and assessment validation through the Supplier Performance Risk System. The contract ceiling of $350,000 indicates it operates under an overarching indefinite-delivery framework, though only this single delivery order has been issued.

General Info

Clarke Power Services Inc awarded $46,610.40 for access cover NSN 5340012167640 under DLA contract July 20, 2026.

Contract Value

$46,610.4

NAICS

332510 - Hardware Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5660 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-60QC - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L026F5660 posted on DIBBS. Awardee: CLARKE POWER SERVICES INC (CAGE 1SHN6) Total Contract Price: $46,610.40 Award Date: 07-20-2026 Delivery order under: SPE7LX26D60QC Line items: - COVER, ACCESS (NSN/Part 5340012167640, PR 7017528322)

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Same NAICS industry code

NAICS: 332510
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Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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