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COVER, BK CABLE HOLE3530

Awarded
SPE7L1-26-T-18X3Federal

Contract Overview

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Solicitation SPE7L1-26-T-18X3 is a fixed-price request for quotation issued by DLA Land and Maritime for one cable hole cover, identified by NSN 2530-01-372-1644 and part number 8260-1. The requirement is categorized under NAICS 336390. Delivery is required within five days after order, with an original required delivery date of September 29, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The primary shipping destination is the Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, although DLA Master List technical and quality requirements take precedence. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

General Info

DLA fixed-price contract for one cable hole cover delivered to North Carolina.

Contract Value

$500

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L-26-T-18X3

PDF, High priority: read this firstrfq
High

SPE7L1-27-V-0252 - Order for Supplies or Services

PDF, High priority: read this firstaward
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
Office AddressUSA

Full Description

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DLA award SPE7L127V0252 posted on DIBBS. Awardee: PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) Total Contract Price: $500.00 Award Date: 10-05-2026 Solicitation: SPE7L1-26-T-18X3 Line items: - COVER, BK CABLE HOLE3530 (NSN/Part 2530013721644, PR 7018545854)

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