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This Government Contract opportunity from Department Of Defense was posted on October 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--LATCH ASSEMBLY,COUP

Awarded
SPE4A7-19-T-475UFederal

Contract Overview

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

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NAICS: 314999
New
DIBBS
PENNANT, SIGNAL
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Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 314999
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RIGHT SIDE TRAVEL C
Solicitation # SPE8E5-27-T-0392
Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract awarded to CONNECTEC COMPANY, INC. (CAGE 0EFR2) under solicitation SPE4A7-19-T-475U has a total value of $106,110.00 and was awarded on July 21, 2026. It encompasses three primary line items: Government First Article Test, Production Lot Testing (Government), and the supply of four units of Latch Assembly, Coupl (NSN 1670-01-470-3696, PR 0080261634). A modification issued under FAR 13.302-4(b) added CLIN 0004 to facilitate the resupply of non-conforming parts identified through Quality Notification RCN FA1455260026, with delivery required no later than July 21, 2027, to the DLA Distribution New Cumberland Facility in Pennsylvania. Although CLIN 0004 is priced at $0.00, this reflects an administrative adjustment within the broader contract value. All shipments must comply with MIL-STD-129 for packaging and marking, with external labeling requiring the designation “Reworked/Replaced.” Inspection and acceptance are the responsibility of the Government at the delivery location, based on non-conformance findings and technical compliance with established requirements. The award likely followed a Lowest Price Technically Acceptable methodology given the clearly defined, commercial-like nature of the items. The contracting officer is Kevin Davis, and administrative oversight was transferred from Torrance Pullom to Derron Cagle. No formal Section I contract clauses are present in the modification, and while socioeconomic status, key personnel, security clearances, or option periods are not specified, the NAICS code 541380 is referenced for size determination. No invoicing method, payment office details, or specific accounting codes such as AAC or TAS are provided, and no formal evaluation factors or weighted criteria were documented, suggesting a straightforward procurement driven by technical acceptability and price.

General Info

CONNECTEC COMPANY, INC. awarded $106,110 to supply and test defense components under DLA Contract SPE4A720P0275.

Contract Value

$106,110

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification SPE4A720P0275 P00002

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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DLA award SPE4A720P0275 posted on DIBBS. Awardee: CONNECTEC COMPANY, INC. (CAGE 0EFR2) Total Contract Price: $106,110.00 Award Date: 07-21-2026 Solicitation: SPE4A7-19-T-475U Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - LATCH ASSEMBLY, COUP (NSN/Part 1670014703696, PR 0080261634)

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