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METAL PLATE 3_7075-T7351_MMS159

Awarded
SPEFA5-26-T-0914Federal

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The Defense Logistics Agency awarded contract SPEFA526V0259 to RUDY III, ERNEST (CAGE 1Q494) on July 22, 2026, for the procurement of 96 inches of METAL PLATE 3_7075-T7351_MMS159 with NSN 9535LLNCP4339 under solicitation SPEFA5-26-T-0914, with a total contract value of $10,555.20. The item is specified as compliant with AMS-4078 Rev G and subject to a ±10% quantity variance, with delivery required by October 24, 2026, under FOB Destination terms to the Fleet Readiness Center in Cherry Point, North Carolina. The contract mandates strict adherence to federal and military packaging and marking standards, including ASTM D3951, DLA’s RP001, and MIL-STD-129 for labeling, barcoding, and unit pack identification, with certification of quality via DD Form 1423 and CDRL-METALSCERT. Inspection and acceptance occur at the destination by the Government, with verification levels and acceptance quality limits based on critical, major, and minor attributes. Hazardous materials handling is governed by 29 CFR 1910.1200 and the contract-unique clause 252.223-7001, requiring submission of Material Safety Data Sheets prior to award, explicit labeling per the Hazard Communication Standard, and disclosure of any statutory exceptions. The contractor must affirm compliance with numerous FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, information control, export control, whistleblower rights, and prohibitions on covered telecommunications equipment and hexavalent chromium. Payment is processed exclusively through Wide Area WorkFlow with electronic invoicing and receiving reports mandated, and the contractor is required to comply with accelerated payment obligations to small business subcontractors. The contract includes provisions for small business representation under Alternate I of 52.219-28 and includes authorized deviations under Deviation 2026-00038 affecting multiple clauses. No formal attachments are listed in Section J, and no evaluation factors, contract type, or detailed pricing structure beyond the total are provided in the documentation.

General Info

Procure 96 metal plates, 3x48x48 inches, per MMS159/AMS-4078G, delivered to Cherry Point by Oct 24, 2026.

Contract Value

$10,555.2

NAICS

N/A

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPEFA5-26-T-0914

PDF, High priority: read this firstrfq
High

SPEFA5-26-V-0259 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPEFA526V0259 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $10,555.20 Award Date: 07-22-2026 Solicitation: SPEFA5-26-T-0914 Line items: - METAL PLATE 3_7075-T7351_MMS159 (NSN/Part 9535LLNCP4339, PR 7017513090)

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