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53--PLATE,FUSE,COVER

Awarded
SPE7LX-26-U-9039Federal

Contract Overview

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The contract pertains to the procurement of 12 units of PLATE, FUSE, COVER with NSN 5340-01-603-1533 under solicitation SPE7LX-26-U-9039, issued by the Strategic Acq Program Directorate of the Department of Defense as a Total Small Business Set-Aside under FAR 19.5. Delivery is required 116 days after award, with no firm quantity commitment, indicating an indefinite-delivery contract (IDC) with a maximum value of $350,000.00. The contract mandates strict compliance with DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, while also requiring adherence to MIL-STD-129 for marking, labeling, and barcoding on all packaging levels. Hazards and materials must comply with 29 CFR 1910.1200, and radioactive items must meet MIL-STD-129 thresholds. All ocean shipments must utilize U.S.-flag vessels unless a formal waiver, submitted at least 45 days in advance, is granted, and contractors must report ocean bills of lading within 30 days of each shipment. Compliance with DFARS clauses governs cybersecurity, safeguarding of defense information, prohibition of hexavalent chromium, restrictions on Chinese military company items, and electronic payment submissions via WAWF, with no paper-based invoicing permitted. The contract includes mandatory clauses on combating human trafficking, employment verification, sustainable products, and whistleblower protections, along with flow-down requirements to subcontractors for U.S.-flag vessel usage and other regulatory obligations. Delivery is to be accepted at destination, with no established delivery addresses or point of contact beyond the contracting officer, Theodore Misiolek. Offerors must possess a valid UEI and CAGE code, affirm small business status, and comply with all representations under FAR/DFARS, although no specific technical or pricing details beyond the NSN and quantity were provided in the solicitation. The award will be based on compliance with regulatory and procedural requirements under a presumed LPTA structure, with no evaluation factors or technical scoring criteria explicitly outlined.

General Info

Procurement of 12 PLATE, FUSE, COVER units under small business set-aside, delivery in 116 days, DLA standards apply.

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-9039 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7LX-26-D-61CQ Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7LX26D61CQ posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $350,000.00 Award Date: 08-11-2026 Solicitation: SPE7LX-26-U-9039 Line items: - PLATE, FUSE, COVER (NSN/Part 5340016031533, PR 1000238364)

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