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END PLATE, COOLER

Awarded
SPE8E4-26-T-1921Federal

Contract Overview

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

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The contract pertains to the procurement of six end plates for coolers, identified by NSN 9520016125770 and part number PA12652379, under solicitation SPE8E4-26-T-1921, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days after award, with a specific need ship date of January 18, 2027, and original delivery target of February 7, 2027, to the designated destination in Tracy, California. The items must be shipped FOB origin, meaning risk and responsibility transfer to the government upon delivery to the carrier at the contractor’s facility. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, using a packaging code of U, with each unit contained in a box and intermediate packaging as a fiberboard box, cleaned and dried without additional preservation or cushioning materials. Marking must strictly adhere to MIL-STD-129, with no special marking required. The item is subject to destination inspection and acceptance by the government, governed by FAR 52.246-2 and referenced DLA technical and quality requirements accessible through their official master list. The contract mandates compliance with multiple DFARS and FAR clauses covering cybersecurity, including NIST SP 800-171 requirements and safeguarding covered defense information under 252.204-7012, as well as prohibitions against using covered telecommunications equipment from identified foreign vendors. Contractors must implement systems to protect information, report cyber incidents promptly, and ensure employees are informed of whistleblower rights. Ethical requirements include restrictions on payments to former DoD officials and disclosure controls for government work product. All supplies must be invoiced through the Wide Area WorkFlow system, and the contractor must maintain an active UEI and CAGE code. Representations regarding small business status and socioeconomic certifications are required at proposal submission, and hazard communication standards apply if any materials used are classified as hazardous. The contract includes clauses ensuring accelerated payments to small business subcontractors and prohibits trafficking in persons, with all submissions mandated to be made electronically via the DLA Internet Bid Board System with a deadline of August 6, 2026. Pricing details are incomplete in the documentation, though the contract specifies a quantity of six units without defined unit or total price, and no option quantities

General Info

Six END PLATE, COOLER units at $6 each, FOB origin, deliver to Tracy, CA by Feb 7, 2027, per DLA specs.

Contract Value

$15,231.24

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E4-26-T-1921 for DLA Troop Support Metals

PDF, High priority: read this first17 pages · rfq
High

SPE8E4-27-P-0018 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

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 SPE8E427P0018 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $15,231.24 Award Date: 10-19-2026 Solicitation: SPE8E4-26-T-1921 Line items: - END PLATE, COOLER (NSN/Part 9520016125770, PR 7017585854)

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