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LEAD, TEST

Awarded
SPE7M1-26-T-214AFederal

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The Defense Logistics Agency awarded a fixed-price contract to WRIGHT TOOL COMPANY, LLC (CAGE 14846) for the procurement of one unit of LEAD, TEST (NSN 6625012267799) with a total contract value of $94.88. The award was issued on July 22, 2026, under solicitation SPE7M1-26-T-214A, with delivery required within 20 days after award, no later than September 22, 2025, to the destination located at 105 Industrial Drive, West Monroe, LA 71292-2420 under FOB Destination terms. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including the use of 2D Data Matrix codes for traceability. All preservation methods must follow Controlled Cleaning and Drying (Code 41), with no special preservation or wrap materials specified. The contract includes numerous FAR and DFARS clauses governing labor practices, cybersecurity, hazardous materials, subcontracting, payment processes, and transportation, including mandates for NIST SP 800-171 compliance to protect Controlled Unclassified Information, prohibition on use of foreign-flag vessels for ocean transport without prior waiver, and requirements to immediately report any potential safety issues. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and payment will be subject to government offsets for outstanding federal debts. The contractor must also comply with representations relating to former DoD officials, whistleblower rights, cyber incident reporting, and export controls. No pricing details beyond the total amount are disclosed in the solicitation, and no explicit evaluation factors or award basis are provided. The contract imposes no subcontracting flow-down beyond commercial item rules and requires accurate Unique Entity Identifier and CAGE code certification. All deliverables must be inspected and accepted at the destination by the Government, with no acceptance authority delegated to the contractor.

General Info

One unit of NSN 6625-01-226-7799 to be delivered FOB origin to West Monroe, LA by September 22, 2025.

Contract Value

$94.88

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M1-26-T-214A

PDF, High priority: read this first17 pages · rfq
High

SPE7M1-26-V-057J - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M126V057J posted on DIBBS. Awardee: WRIGHT TOOL COMPANY, LLC (CAGE 14846) Total Contract Price: $94.88 Award Date: 07-22-2026 Solicitation: SPE7M1-26-T-214A Line items: - LEAD, TEST (NSN/Part 6625012267799, PR 7013946170)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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