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PASTER, TARGET

Awarded
SPE8E626F1173Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPM50004DDAPS to DLA DOCUMENT SERVICES (CAGE 3HPE6) for the procurement of 10 units of a boresighting target (NSN 6920-01-472-7493) at a unit price of $64.50, resulting in a total contract value of $645.00. The award was issued on July 16, 2026, with delivery required by September 14, 2026, to Dyess Air Force Base, Texas, under FOB Destination terms that assign shipping cost and risk to the contractor until delivery. The contract is structured as a single-line-item delivery order with no option quantities, ranges, or pricing flexibility, and the quantity variance is fixed at zero percent. The contractor is certified as a Women-Owned Small Business and small business, triggering compliance obligations under FAR 19.5 and DFARS 219.502, including reporting requirements. The place of performance, inspection, and acceptance all occur at the destination, with the Government responsible for final acceptance based on conformance to contract specifications. Invoicing must follow DFARS 252.232-7003, which implies submission through WAWF, and payments are processed via the DLA payment office at P.O. Box 182317, Columbus, OH. Packaging and marking requirements mandate use of BSM identification numbers on all shipments and prohibit parcel post, though no specific MIL-STDs or technical standards are cited. The contracting officer is Matthew Eckenrode, with Kathleen Selover serving as the local administrator likely acting in a COTR capacity, and no clauses from Section I or attachments from Section J were explicitly listed. The award appears to have been made on a Low Price Technically Acceptable basis due to the minimal value, fixed pricing, and absence of technical evaluation criteria. No special requirements, evaluation factors, or detailed specifications beyond the NSN and delivery instructions were provided in the available documentation.

General Info

DLA awarded $645 contract to DLA DOCUMENT SERVICES for target paste, NSN 6920001723572, issued July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$645

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DLA DOCUMENT SERVICESView Profile

Award Issued Date

Documents

(2)

SPE8E626F1173.pdf

PDF

SPE8E626F1173.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626F1173 posted on DIBBS. Awardee: DLA DOCUMENT SERVICES (CAGE 3HPE6) Total Contract Price: $645.00 Award Date: 07-16-2026 Delivery order under: SPM50004DDAPS Line items: - PASTER, TARGET (NSN/Part 6920001723572, PR 7017525102)

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Solicitation SPE7L7-26-T-4723 is a Defense Logistics Agency procurement for pneumatic vehicle tires, specifically NSN 2610017311188, part number FS561A from Bridgestone Americas Tire Operations. The requirement consists of two line items totaling four units, with delivery required within 20 days of order. The items are to be delivered FOB Destination to locations in San Diego, California, and Williamsburg, Virginia. This is a restricted source item requiring engineering source approval by the government design control activity. A critical shelf-life requirement is in effect, mandating that tires must have at least 42 months of shelf-life remaining upon delivery. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for preservation, and MIL-STD-129 for labeling and bar-coding. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Environmental restrictions forbid the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and hazardous material identification.
Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

in 2 days
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