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GUARD, HOSE-TUBING

Awarded
SPE7M1-26-U-4907Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-4907 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of hose-tubing guards (NSN 4720015221885). The technical specifications require the guards to be 6.0 inches in length, 1.18 +/- 0.18 inches in height, and 1.81 +/- 0.25 inches in width, with each pack containing two units and cable ties. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 60 packs and a guaranteed minimum of 9 packs. This is a total small business set-aside under NAICS code 332999, with a delivery requirement of 57 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and marking via MIL-STD-129. Inspection and acceptance will occur at the destination. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and mandatory registration through the Account Management and Provisioning System. Award decisions are based on the most advantageous offer to the government, considering price and other factors, while strictly disqualifying used or reconditioned items and unauthorized additive manufacturing. Invoicing must be processed electronically through the WAWF system.

General Info

Procurement of 60 packs of GUARD, HOSE-TUBING NSN 4720-01-522-1885, FOB Origin, 57-day delivery, DLA Quality Compliance, Small Business Set-Aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

STEALTH SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-U-4907 for Indefinite Delivery Contract

PDF21 pagesrfq

SPE7M5-26-D-62LW DD Form 1155 Order/IDC Award

PDF14 pagesaward

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

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DLA award SPE7M526D62LW posted on DIBBS. Awardee: STEALTH SUPPLY, INC. (CAGE 6RVM4) Total Contract Price: $350,000.00 Award Date: 08-27-2026 Solicitation: SPE7M1-26-U-4907 Line items: - GUARD, HOSE-TUBING (NSN/Part 4720015221885, PR 1000238426)

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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 12 hours ago

DEADLINE

in 9 days
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