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ELEMENT ASSY

Awarded
SPE3SE-26-T-1016Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded Contract SPE3SE26V0845 to COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) on July 27, 2026, for a total price of $780.00 under Solicitation SPE3SE-26-T-1016 to supply a single line item: ELEMENT ASSY (NSN 7310015831435). The contract requires delivery of the item to USS JASON DUNHAM DDG 109, FPO AE 09567-1303, with all shipments to be made FOB Destination via the fastest traceable means, excluding parcel post, and must be completed within 20 days of order receipt. The item is designated as RDD 777 SHIPMENT and must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129, with packaging data QUP set to 001, while all technical specifications for the item must be sourced from the DLA Customer Service portal at https://pcf1x.bsm.dla.mil/cfolders. Inspection and acceptance occur at the delivery destination under FAR 52.246-2, and payment must be processed electronically via Wide Area WorkFlow (WAWF), requiring the contractor to maintain an active System for Award Management (SAM) registration and designate an electronic business point of contact. The contract imposes extensive compliance obligations under numerous Federal Acquisition Regulation clauses, including mandatory adherence to the Berry Amendment and Buy American Act for domestic material sourcing, compliance with NIST SP 800-171 for safeguarding covered defense information, and prohibition against using covered defense telecommunications equipment. The contractor must submit Safety Data Sheets for any hazardous materials, provide representations regarding small business status, HUBZone designation, veterans’ ownership, and gender-based classifications, and ensure no mandatory arbitration agreements restrict employee rights. Additionally, the contract mandates compliance with requirements on whistleblower protections, disclosure of information, employment eligibility verification, trafficking in persons prevention, and prohibitions on hexavalent chromium and toxic material handling. Deviations from standard clauses apply for several cybersecurity, sustainability, and procurement rules, all effective as of early 2026, and contractors are bound by clauses requiring adherence to the Supplier Performance Risk System and the use of the DoD-specific assessment methodology for cybersecurity controls. The solicitation

General Info

Procure one Hydrovection Oven HV-100-EM, 12kW, 440V AC, deliver by FOB Destination to USS JASON DUNHAM within 20 days, compliant with MIL-STD-129 and DFARS/FAR.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$780

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMMERCIAL PARTS & SERVICE OF COLUMView Profile

Award Issued Date

Documents

(2)

RFQ SPE3SE-26-T-1016 DLA Troop Support Subsistence

PDFrfq

SPE3SE26V0845.pdf

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

Full Description

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DLA award SPE3SE26V0845 posted on DIBBS. Awardee: COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) Total Contract Price: $780.00 Award Date: 07-27-2026 Solicitation: SPE3SE-26-T-1016 Line items: - ELEMENT ASSY (NSN/Part 7310015831435, PR 7017480420)

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