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Awarded

SPE4A6-26-T-51T8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A726PH071 is a firm fixed price purchase order issued to Equipment Parts Sales for the procurement of 8,000 dowel pins. The contract, associated with solicitation SPE4A6-26-T-51T8 and NAICS code 423840, was awarded on September 23, 2026, for a total price of 160.00 dollars. The procurement utilizes surplus material for the specific part number 61-556-0002-1, identified by NSN 5315011108214. The agreement mandates strict adherence to technical requirements and packaging standards as defined by MIL-STD-2073-1E. All delivered items must meet these specifications by the established delivery deadline of October 21, 2026. This federal action was managed through DLA Aviation to ensure the acquisition of necessary hardware components.

General Info

DLA awarded Equipment Parts Sales $160 for 8,000 dowel pins by October 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALES

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

DLA Aviation Order SPEA47-26-P-H071

award

High

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726PH071 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $160.00 Award Date: 09-23-2026 Solicitation: SPE4A6-26-T-51T8 Line items: - PIN (NSN/Part 5315011108214, PR 7016751811)

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