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DIVERTER, SPECIAL

Awarded
SPE4A7-27-T-1050Federal

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Solicitation SPE4A7-27-T-1050 is issued by the Defense Logistics Agency for the procurement of 21 units of a Special Diverter, identified by NSN 1680016753332 and part number LDS10-01-38-W-170. The contract is categorized under NAICS code 336413 and requires delivery to DLA Distribution Jacksonville, Florida. The required delivery date is April 11, 2027, with a need ship date of February 20, 2027, and a delivery lead time of 122 days after receipt of order. Both inspection and acceptance will occur at the origin. The contractor must adhere to stringent quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Item Unique Identification is not required for this order. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic preference requirements such as the Buy American Act and the Berry Amendment.

General Info

DLA solicitation for 21 Special Diverters delivered to Jacksonville, Florida by April 2027.

Contract Value

$15,774.78

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF

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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 SPE4A727V0244 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $15,774.78 Award Date: 11-04-2026 Solicitation: SPE4A7-27-T-1050 Line items: - DIVERTER, SPECIAL (NSN/Part 1680016753332, PR 7018680703)

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POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
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