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INSTALLATION KIT, FI

Awarded
SPE7M1-26-T-183YFederal

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The Defense Logistics Agency awarded Contract SPE7M126V065V to AIRBORNE SUPPLY INC. (CAGE 8HBL2) for the procurement of one line item: an INSTALLATION KIT, FI, identified by NSN 6080015769049 and PR 7012534896, with a total contract value of $15,777.00. The award was made on July 30, 2026, under solicitation SPE7M1-26-T-183Y, which closed for responses on July 16, 2026. Delivery is required to be completed within 80 days after receipt of order, with the designated shipping point being Tracy, CA, and both inspection and acceptance occurring at destination under the terms of FAR 52.246-2. The FOB term is origin, meaning title and risk transfer upon shipment from the contractor’s location. The contract is classified as a fixed-price type, and the award falls under a federal procurement with no specific small business set-aside indicated. The contractor is obligated to comply fully with MIL-STD-2073-1E for packaging and preservation, including Appendix D for kits, and MIL-STD-129 for marking, labeling, and barcoding, with special emphasis on handling and identifying hazardous materials, including radioactive content per 10 CFR and 29 CFR 1910.1200, and submitting certified Safety Data Sheets prior to award and throughout performance. Special contract requirements mandate strict adherence to ocean transportation rules under DFARS 252.247-7023, requiring use of U.S.-flag vessels unless a written waiver is secured at least 45 days prior to shipment, with full documentation of efforts to secure domestic carriers and post-shipment reporting of vessel details and freight costs. Hazardous materials must be properly labeled, documented, and reported per DFARS and FAR clauses, including continuous updates to material listings and SDS if composition changes. The contract includes mandatory flow-down of key clauses to subcontracts at or above the simplified acquisition threshold, particularly the ocean transportation requirement. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain compliance with SAM registration, small business representation, and internal confidentiality prohibitions. The use of deviation 20

General Info

Procurement of nine Installation Kits, NSN 6080-01-576-9049, due July 16, 2026, under SPE7M1-26-T-183Y.

Contract Value

$15,777

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7M1-26-V-065V - Airborne Supply Inc.

PDF, High priority: read this firstaward
High

RFQ SPE7M1-26-T-183Y for DLA Maritime Supply Chain

PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334417. 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
Contacts

Full Description

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DLA award SPE7M126V065V posted on DIBBS. Awardee: AIRBORNE SUPPLY INC. (CAGE 8HBL2) Total Contract Price: $15,777.00 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-183Y Line items: - INSTALLATION KIT, FI (NSN/Part 6080015769049, PR 7012534896)

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The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
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