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KEY, MACHINE

Awarded
SPE4A1-26-T-2194Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 15 units of KEY, MACHINE identified by NSN 5315-01-497-9113 and part number 518-4457094-16, with delivery required 129 days after award, targeting a need ship date of October 16, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is issued as a Request for Quotations under solicitation SPE4A1-26-T-2194, governed under NAICS code 332510 and subject to the Buy American Act, Berry Amendment, and Balance of Payments Program. All supplies must comply with DLA’s technical and quality requirements referenced through R and I numbers, as defined in the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129, respectively, while prohibiting mercury and mercury compounds. Inspection and acceptance are to occur at origin, requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, with sampling conducted under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; specified attributes must meet verification levels VII, IV, II or AQLs of 0.1, 1.0, 4.0, while unspecified attributes are deemed major with zero non-conformances required for acceptance unless otherwise stated. Technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce before any export or disclosure to foreign persons, including U.S. company subsidiaries and foreign nationals, with access restricted to contractors holding approved US/Canada Joint Certification Program status, having completed mandatory DLA training and questionnaire. The contractor must maintain SAM registration and comply with all representations and certifications therein, including small business status, HUBZone eligibility, and WOSB program participation, with a HUBZone price evaluation preference applicable. Payment must be processed through WAWF, necessitating both invoice and receiving report submission unless exempted, with required electronic business point-of-contact data validated in SAM. Cybersecurity obligations demand compliance with NIST SP 800-171 under DFARS 252.24

General Info

Procurement of 15 machine keys, strict quality and packaging standards, ITAR/EAR compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,777.5

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A1-26-V-1023 for Supplies or Services

PDFdelivery-order

RFQ SPE4A1-26-T-2194 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A126V1023 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $1,777.50 Award Date: 06-24-2026 Solicitation: SPE4A1-26-T-2194 Line items: - KEY, MACHINE (NSN/Part 5315014979113, PR 7015538127)

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