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NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE4A627P2779Federal

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Defense Logistics Agency award SPE4A627P2779 is a purchase order issued by DLA Weapon Support to Legacy Product Support LLC for an emergency retail buy of nonmetallic special shaped sections. The contract, awarded on October 19, 2026, is valued at a total price of 8,450.00 dollars for the procurement of 50 feet of material identified by NSN 9390-01-135-6104 and part number BAC1522-128-556. The supplies are designated for use at Tinker AFB, with a specified unit price of 169.00 dollars. The contract stipulates a delivery deadline of November 3, 2026. This federal action was posted via the DIBBS system and is managed under the Department of Defense.

General Info

DLA awarded Legacy Product Support $8,450 for nonmetallic sections for Tinker AFB.

Contract Value

$8,450

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-27-P-2779 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE4A627P2779 posted on DIBBS. Awardee: LEGACY PRODUCT SUPPORT LLC. (CAGE 7TR63) Total Contract Price: $8,450.00 Award Date: 10-19-2026 Line items: - NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 9390011356104, PR 7018487738)

Similar Contracts

Same NAICS industry code

NAICS: 326121
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M1-27-T-1204
Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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10 days ago

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