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PANEL MARKER

Awarded
SPE1C1-26-T-0315Federal

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Defense Logistics Agency Troop Support awarded a firm-fixed-price contract, SPE1C126P1068, to Dick Medical Supply, Inc. on June 30, 2026, for the procurement of 3,600 aviation personnel survival panel markers. The total contract value is $51,768.00, with a unit price of $14.38. This award was set aside for total small business under NAICS code 339940. The contract requires delivery to DLA Troop Support in Philadelphia, Pennsylvania, with terms established as FOB Destination. The contractor must provide first article samples within 30 days of the award for government testing and evaluation, with final delivery expected 100 days after the order. Compliance is mandated across several military standards, including MIL-P-43743B for packaging and preservation in climate-controlled dry conditions, and MIL-STD-129R(3) for marking and barcoding. Required deliverables include DD Form 1222, DD Form 250, material and process certifications, and certified test reports. Administrative requirements include mandatory invoicing through Wide Area Workflow (WAWF) and adherence to the Defense Priorities and Allocations System (DPAS). The contract incorporates critical federal and defense clauses regarding cybersecurity incident reporting via DIBNet, NIST SP 800-171 compliance for safeguarding controlled unclassified information, and whistleblower protections. Inspection is conducted at the source, while final acceptance occurs at the destination.

General Info

Dick Medical Supply will provide 3,600 survival panel markers for $51,768.00.

Contract Value

$51,768

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE1C1-26-P-1068 - Order for Supplies or Services

PDF, High priority: read this firstaward
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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE1C126P1068 posted on DIBBS. Awardee: DICK MEDICAL SUPPLY, INC. (CAGE 7ZER3) Total Contract Price: $51,768.00 Award Date: 06-30-2026 Solicitation: SPE1C1-26-T-0315 Line items: - PANEL MARKER (NSN/Part 8345001404232, PR 7014828146)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
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