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HOOK, CARGO

Awarded
SPE4A0-26-T-3715Federal

Contract Overview

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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.

Contract Value

$800

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332999. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 8, 2026 to Jul 23, 2026.

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 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)

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Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

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