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FENDER, MARINE

Awarded
SPE7M4-26-T-241CFederal

Contract Overview

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

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This contract is for the procurement of four marine fenders identified by NSN 2040-01-495-7778 under solicitation SPE7M4-26-T-241C, issued as a total small business set-aside with a NAICS code of 332510. The item must be delivered FOB origin within 168 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all technical and quality specifications from the DLA Master List take precedence. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the unit of issue is each, with a total contract value of $16.00. The contract prohibits use of Class I ozone-depleting chemicals in any component or process, and any substitute chemicals require prior approval unless explicitly allowed by governing specifications. A critical application item, urethane product part MG-5X10, is referenced in the document. The delivery timeline indicates an original required date of June 11, 2027, with a need ship date of January 5, 2027. Transportation details are governed by DLAD procedural notes C19 and C20, and the unit of issue alignment with ANSI X12 standards must be verified via the official DLA link. The point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense, with the contract solicitation posted on July 9, 2026, and responses due by July 20, 2026.

General Info

Procure four marine fenders NSN 2040-01-495-7778 via DLA federal solicitation by July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$33,152

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

URETHANE PRODUCTS CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7M0-26-V-5506 Order for Supplies or Services

PDFcontract-document

SPE7M4-26-T-241C.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M026V5506 posted on DIBBS. Awardee: URETHANE PRODUCTS CORPORATION (CAGE 5R766) Total Contract Price: $33,152.00 Award Date: 09-08-2026 Solicitation: SPE7M4-26-T-241C Line items: - FENDER, MARINE (NSN/Part 2040014957778, PR 7017438048)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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