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CUP, PAINT, SPRAY GUN

Awarded
SPE7M4-26-T-232QFederal

Contract Overview

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The contract solicitation SPE7M4-26-T-232Q is for the procurement of 43 units of a CUP, PAINT, SPRAY GUN identified by NSN 4940-01-717-7653, with a unit price of $43.00, totaling $1,849.00. Delivery is required 134 days after award, with FOB origin terms and destination inspection and acceptance, meaning the Government will inspect and accept the items upon arrival at the designated delivery point: DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA’s RP001 Packaging Requirements, and all packaging must be labeled with correct U/I and QUP as specified. The DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements in ASTM D3951. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the item, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Use of Class I ozone-depleting substances in design or manufacturing is prohibited without prior written approval from the Contracting Officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Compliance with hazardous material labeling standards under 29 CFR 1910.1200 is mandatory, and all shipments must adhere to MIL-STD-129 barcoding using ICC-AIM Code 128 or GS1-128. The Federal Acquisition Regulation clauses applied include 52.216-1 Alternate I for contract type, 52.246-2 for destination inspection, and 52.219-28 Alternate I for small business representations, with deviations authorized for several clauses including 52.204-13, 52.213-4, and 52.240-93. The solicitation triggers compliance with NIST

General Info

Procurement of 43 paint spray gun cups for military use via DLA solicitation due July 16, 2026.

Contract Value

$458.81

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-232Q for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M326V4538.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334419. The notice description changed. The point of contact changed.

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 SPE7M326V4538 posted on DIBBS. Awardee: ANA SOURCING LLC (CAGE 0WZP3) Total Contract Price: $458.81 Award Date: 09-10-2026 Solicitation: SPE7M4-26-T-232Q Line items: - CUP, PAINT, SPRAY GUN (NSN/Part 4940017177653, PR 7017385139)

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