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HOUSING ASSEMBLY, MA

Awarded
SPE4A7-26-Q-0679Federal

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The contract solicitation SPE4A7-26-Q-0679 is for the procurement of 127 housing assemblies, part number 2840-00-332-6742, with delivery required at Tinker Air Force Base, Oklahoma, within 276 days of award. The item is subject to stringent military packaging and marking requirements, including compliance with MIL-STD-2073-IE for preservation and packaging, MIL-STD-129 for shipment labeling, and MIL-STD-130 for unique item identification, which mandates machine-readable markings with barcodes and enterprise identifiers, despite the service customer’s request to waive UII. All packaging must adhere to DLA’s RP001 requirements, using corrugated fiberboard unit containers and dry preservation methods with no additional preservation or wrap materials. Inspection and acceptance occur at origin, performed by the Government under FAR clauses 52.246-2 and 52.246-11, with zero non-conformances required unless otherwise stated, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. The contractor must implement ISO 9001:2015 quality management systems and comply with non-tailored SAE AS9100 requirements, while also submitting Safety Data Sheets for any hazardous materials and labeling in accordance with 29 CFR 1910.1200, with exemption lists required for materials covered under FIFRA, FDCA, CPSA, FHSA, or FAA Act. All shipments must transit via U.S.-flag vessels unless a waiver is secured, and contractors must report vessel details and freight costs on invoices. Cybersecurity requirements mandate CMMC Level 2 self-assessment and the flow-down of Basic Safeguarding of Covered Contractor Information Systems under FAR 52.204-21, with covered defense information subject to NIST SP 800-171 controls. Contract administration is governed by Wide Area WorkFlow (WAWF) for invoicing, and pricing data remains incomplete in the solicitation, preventing determination of contract value. Evaluation for award prioritizes past performance above all other factors including cost and technical approach, using a best-value trade-off method, not LPTA, with assessment

General Info

Procure 127 housing assembly main pumps with CMMC Level 2 compliance, DLA quality standards, and origin inspection.

Contract Value

$36,235.25

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-Q-0679

PDF, High priority: read this firstrfq
High

SPE4A726F030V.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE4A726F030V posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $36,235.25 Award Date: 09-14-2026 Delivery order under: SPE4A121G0001 Solicitation: SPE4A7-26-Q-0679 Line items: - HOUSING ASSEMBLY, MA (NSN/Part 2840003326742, PR 7014492211)

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Same NAICS industry code

NAICS: 333914
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DIBBS
PUMP UNIT, ROTARY
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Solicitation SPE7M1-27-T-0749 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six rotary pump units, identified by NSN 4320015457027 and part number P511-1607 from Bernell Hydraulics Inc. This is a restricted source item that requires engineering source approval by the Government design control activity. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and specific configuration change management protocols. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and domestic sourcing under the Buy American Act. The acquisition falls under NAICS code 333914.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
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