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DECAL

Awarded
SPE8E5-26-T-3720Federal

Contract Overview

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This contract specifies the procurement of a decal identified by NSN 7690-01-508-2040 and part number 54568779 from CLARK EQUIPMENT CO, with a total quantity of 491 units priced at $491.00 each, resulting in a total contract value of $241,071. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable shelf life of 24 months, requiring strict compliance with the shelf-life marking requirement RS016 and packaging standards outlined in MIL-STD-2073-1E and DLA’s packaging requirements. All packaging and marking must adhere to MIL-STD-129, with special labeling indicating the TYPE I shelf-life status, and palletization must follow RP001 guidelines. Delivery is FOB origin with a 146-day lead time, and the item must be delivered to the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The unit of issue is each (EA), and no variance in quantity is permitted. The contract is issued under solicitation SPE8E5-26-T-3720, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. The original required delivery date is May 16, 2027, although the need ship date is January 4, 2027. Transportation responsibilities and freight shipping details are governed by DLAD Proc Notes C19 and C20. Point of contact for the contract is Amanda Bird, reachable via email or phone as listed, and the procurement falls under NAICS code 323117, managed by the Department of Defense through the DLA Distribution office.

General Info

Procure 491 shelf-life decals, NSN 7690-01-508-2040, $491 each, FOB origin, deliver to New Cumberland, PA by Jan 4, 2027.

Contract Value

$4,075.3

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E5-26-V-1228 for Decals

PDF, High priority: read this firstdelivery-order
High

RFQ SPE8E5-26-T-3720 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E526V1228 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,075.30 Award Date: 08-03-2026 Solicitation: SPE8E5-26-T-3720 Line items: - DECAL (NSN/Part 7690015082040, PR 7017422745)

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