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CUP, PAINT, SPRAY GUN

Awarded
SPE7M4-26-T-232MFederal

Contract Overview

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This contract is for the procurement of 34 units of a CUP, PAINT, SPRAY GUN identified by NSN 4940-01-717-7654 under solicitation SPE7M4-26-T-232M, with a total contract value of $1,156.00 at a unit price of $34.00. Deliveries are due within 144 days of the order, with a specified need ship date of December 8, 2026, and FOB ORIGIN terms mean title and risk of loss transfer to the government upon delivery at the contractor’s origin. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, and both inspection and acceptance occur at destination. The contract mandates strict adherence to ASTM D3951 for packaging and preservation, but the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. All packaging and labeling must conform to MIL-STD-129, including barcoding in compliance with GS1 standards for unit of issue and quantity per unit pack, and palletization must follow RP001, DLA’s Packaging Requirements for Procurement. Mercury and mercury-containing compounds are prohibited from intentional inclusion or direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. FAR and DFARS clause compliance is extensive and includes requirements related to combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, restrictions on mercury and hexavalent chromium, prohibitions on procurement from communist Chinese military companies, export control, electronic payment submissions via WAWF, and adherence to the Small Business Program Representation. The contract requires the offeror to provide a valid UEI and CAGE code and to represent its small business status and socioeconomic designations including SDB, WOSB, EDWOSB, SDVOSB, and HUBZone. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt under specific federal acts, and the contractor must submit hazard warning labels and safety data sheets for non-exempt materials

General Info

Procurement of 34 paint cups NSN 4940-01-717-7654 via DLA solicitation SPE7M4-26-T-232M, bid due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$457.3

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MADISON ELECTRIC COView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-232M for Fluid Handling Division

PDFrfq

SPE7M326V4206.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V4206 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $457.30 Award Date: 08-19-2026 Solicitation: SPE7M4-26-T-232M Line items: - CUP, PAINT, SPRAY GUN (NSN/Part 4940017177654, PR 7017385137)

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