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HEAD ASSY-T.C.

Awarded
SPE7M5-26-T-353PFederal

Contract Overview

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The contract involves the procurement of six units of the HEAD ASSY-T.C. with NSN 5999-01-267-3821 under solicitation SPE7M5-26-T-353P issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and must be submitted electronically through the DLA Internet Bid Board System (DIBBS). The contract is subject to a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, many modified by Deviation 2026-00038 or related deviations, including provisions on equal opportunity for workers with disabilities, safeguarding contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements aligned with NIST SP 800-171. The clause structure includes deviations requiring contractor input for implementation, such as inserting DoDAAC information, hazard warning labels, and assessment data for joint ventures. Contract administration is governed by Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and the payment office details, accounting codes, and contract type are to be finalized upon award. The item must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery schedule of 165 days after award, targeting an original delivery date of October 28, 2026, and a need ship date of January 19, 2027. Packaging and marking requirements strictly follow MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, with no preservative or wrapping materials required. All hazardous materials must comply with OSHA’s Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted before award. Inspection and acceptance occur at the destination by the government, with adherence to MIL-STD-129, MIL-STD-2073-1E, and the DLA Master List of Technical and Quality Requirements. Offerors must provide their Unique Entity Identifier and CAGE code, certify size status and socioeconomic classifications such as small business, WOSB, SDVOSB, or HUBZone, and disclose any involvement

General Info

Procurement of six HEAD ASSY-T.C. units under DLA solicitation due August 6, 2026.

Contract Value

$5,910

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-353P for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M526P4590.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336412. The notice description changed. The point of contact changed.

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 SPE7M526P4590 posted on DIBBS. Awardee: NORTH AMERICA CONTROLS CO LTD (CAGE 8AMP8) Total Contract Price: $5,910.00 Award Date: 08-11-2026 Solicitation: SPE7M5-26-T-353P Line items: - HEAD ASSY-T.C. (NSN/Part 5999012673821, PR 7017603161)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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