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COVER, DISTRIBUTION

Awarded
SPE7M1-26-T-8024Federal

Contract Overview

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Contract SPE7M126V7626 was awarded by the Defense Logistics Agency Land and Maritime to GI Corporation on August 5, 2026, for the procurement of four distribution covers (NSN 4330013128653, Part Number 53671702, Alfa Laval Inc). The initial total contract price was $10,211.64, with a delivery deadline of November 13, 2026, and shipping terms set as FOB Origin. The contract required strict adherence to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling, with final inspection and acceptance designated to occur at the destination facility in New Cumberland, Pennsylvania. Administrative requirements included invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification and the transportation of supplies by sea. However, on August 10, 2026, the government issued unilateral modification P00001, which cancelled CLIN 0001 at no cost to the government. This modification effectively reduced the total contract value to $0.00, terminating the procurement of the distribution covers.

General Info

DLA awarded GI Corporation a contract for distribution covers, later cancelled at no cost.

Contract Value

$10,211.64

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstmodification
High
PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M126V7626 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $10,211.64 Award Date: 08-05-2026 Solicitation: SPE7M1-26-T-8024 Line items: - COVER, DISTRIBUTION (NSN/Part 4330013128653, PR 7016089811)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 22 hours ago

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