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HOOK, CARGO

Awarded
SPE4A0-26-T-3715Federal

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The Defense Logistics Agency awarded BUFFERS USA, INC. (CAGE 0SW64) a fixed-price contract for the procurement of 20 units of HOOK, CARGO (NSN 4030015401583) under solicitation SPE4A0-26-T-3715, with a total contract value of $800.00 and an award date of July 23, 2026. Delivery is required within five days after order placement, with the original delivery date set for June 25, 2026, and FOB Origin terms apply despite conflicting references in the solicitation, making the origin point binding for pricing and risk allocation. Performance is centered in Jacksonville, FL, with final delivery to MMV104, DISTRIBUTION MANAGEMENT OFFICE at 6200 FLAGSHIP CIRCLE, BLOUNT ISLAND, JACKSONVILLE, FL 32226-3404. Inspection and acceptance occur at the destination by the Government, with quality requirements governed by the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling and marking, MIL-STD-1916 for sampling, and ASTM D3951 for packaging, with DLA standards taking precedence. Packaging must adhere to RP001 for palletization, and all items must include unit of issue and quantity per unit pack markings per RQ017. The contractor is required to submit Safety Data Sheets and hazardous material labels compliant with 29 CFR 1910.1200, with disclosures for any radioactive materials exceeding thresholds defined by MIL-STD-129. Ocean shipments must use U.S.-flag vessels unless prior written waiver is granted at least 45 days in advance, with post-shipment documentation required. Invoicing must be processed through Wide Area WorkFlow with submission of invoices and receiving reports, and the contract includes mandatory FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility verification, sustainable products, unenforceability of unauthorized obligations, and NIST SP 800-171 DOD assessment requirements with a deviation identifier. The contractor must affirm small business status under FAR 52.219-28, with Alternate I authorized, and comply with whistleblower rights, former DoD official compensation rules, and government personnel work product control provisions. No

General Info

Procurement of 20 HOOK, CARGO units via DLA solicitation due July 8, 2026, for U.S. federal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$800

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUFFERS USA, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A0-26-T-3715 for DLA Aviation Supplies

PDFrfq

SPE4A026P2254.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

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 SPE4A026P2254 posted on DIBBS. Awardee: BUFFERS USA, INC. (CAGE 0SW64) Total Contract Price: $800.00 Award Date: 07-23-2026 Solicitation: SPE4A0-26-T-3715 Line items: - HOOK, CARGO (NSN/Part 4030015401583, PR 7017304041)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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