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25--HINGE,DOOR,VEHICULA

Awarded
SPE7LX-26-U-8912Federal

Contract Overview

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The contract solicitation SPE7LX-26-U-8912 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 19 units of a door hinge for vehicular applications, identified by NSN 2510015540264, with a contract ceiling of $350,000.00 and an estimated delivery time of 50 days after delivery order issuance. The item is supplied under an Indefinite Delivery Contract (IDC) with no specified unit price, and the government will issue delivery orders as needed with a guaranteed minimum of two units. All deliveries are FOB Origin, and the inspection and acceptance point is at the destination, governed by government inspection authority. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with palletization following RP001: DLA Packaging Requirements for Procurement, though ASTM D3951 applies only if not superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence in all cases. The contract mandates compliance with multiple DFARS and FAR clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material handling including the prohibition of hexavalent chromium, safeguarding covered defense information, cybersecurity requirements aligned with NIST SP 800-171, and restrictions on procurement from Communist Chinese Military Companies. Offerors must submit electronically via the DLA-BSM Internet Bid Board System by the August 5, 2026 deadline, represent their small business status in SAM.gov, and if applicable, disclose use of covered defense telecommunications equipment or services with full CAGE and UEI details. Payment must be processed electronically through Wide Area WorkFlow (WAWF), and the contract includes provisions for accelerated payments to small business subcontractors and electronic submission of receiving reports. No delivery locations are pre-identified; consignee and shipping details will be specified in the resulting award documents.

General Info

19 door hinges, NSN 2510-01-554-0264, $19 each, total $361, FOB origin, 50-day delivery, strict compliance with DLA and MIL-STD-129.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GIESTING & ASSOCIATES, INC.

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8912 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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HINGE,DOOR,VEHICULA
HINGE,DOOR,VEHICULA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TADANO AMERICA CORPORATION 6JPH3 P/N 42564112
TEREX CRANES GERMANY GMBH DE524 P/N 42564112
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237696 0001 EA 19.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015540264
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7LX-26-U-8912
SECTION B
PR: 1000237696 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8912 NSN/Part Number: 2510-01-554-0264 Quantity: 19 EA Purchase Request: 1000237696QTY: 19 Delivery: 50 days ADO

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