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KNOB

Awarded
SPE7L026F5136Federal

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L026F5136 to Integrated Procurement Technologies for the procurement of five knobs, part number 2000809-003, under the broader indefinite delivery contract SPE7L325D61XR. The total price for this specific order is $29,295.00, with a final delivery deadline of April 5, 2027. The overarching contract is a small business set-aside with a maximum ceiling of $250,000.00 and a guaranteed minimum quantity of three units. The contract is managed as a fixed-price supply agreement with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the destination by the government, enforcing a zero-defect policy. All shipments must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and hazardous materials must comply with the Hazard Communication Standard and DFARS 252.223-7001. Invoicing is processed exclusively through the Wide Area WorkFlow system. Cybersecurity compliance is mandated via NIST SP 800-171 standards for safeguarding covered defense information.

General Info

DLA awarded Integrated Procurement Technologies $29,295 for five knobs by April 5, 2027.

Contract Value

$29,295

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5136 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L3-25-D-61XR - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5136 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $29,295.00 Award Date: 06-25-2026 Delivery order under: SPE7L325D61XR Line items: - KNOB (NSN/Part 5355200067352, PR 7017048571)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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in 12 days
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