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PLATE, SHOE RETAINER

Awarded
SPE4A5-26-T-130KFederal

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The contract solicitation SPE4A5-26-T-130K is for the procurement of 33 units of PLATE, SHOE RETAINER with NSN 1650-00-883-4918, issued by the DLA Aviation ASC Supplier Oper OEM Division under a simplified acquisition process. Delivery is required to Hill Air Force Base, Utah, with an ADO timeline of 171 days, and pricing is based on FOB Origin terms. The solicitation incorporates extensive technical, quality, and packaging requirements drawn from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-129 for labeling and barcoding, RP001 for packaging and palletization, and ASTM D3951 as a baseline for commercial packaging that is superseded by DLA-specified standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and inspection and acceptance take place at the destination under government authority. Compliance with cybersecurity standards is mandatory, requiring contractors to implement safeguards for Covered Defense Information per DFARS 252.204-7012, conduct a NIST SP 800-171 self-assessment, and report the results in the Supplier Performance Risk System (SPRS), with a minimum Medium risk rating required for award eligibility. Offerors must also comply with hazardous material labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, maintain current CAGE and UEI registration, and submit accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. Invoicing must be processed through Wide Area WorkFlow (WAWF), and performance is subject to stringent quality management expectations aligned with ISO 9001:2015. The solicitation includes numerous FAR and DFARS clauses modified by deviations, particularly focusing on employment practices, combating trafficking, sustainable products, and restrictions on confidential agreements, all governed by a contracting type provision allowing for alternative contract structures. All proposals must be submitted electronically via DIBBS by May 20, 2026, with no physical attachments or additional documentation required beyond the mandatory regulatory representations and certifications.

General Info

Procurement of 33 shoe retainers under strict quality standards for delivery at Hill AFB within 171 days.

Contract Value

$8,117.67

NAICS

332313 - Plate Work Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

3

RFQ SPE4A5-26-T-130K DLA Aviation May 13 2026

PDF, High priority: read this first23 pages · rfq
High

SPE4A5-26-F-7431 Delivery Order - Parker-Hannifin Corporation

PDF, High priority: read this firsttask-order-award
High

SPEA4526F7431 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F7431 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $8,117.67 Award Date: 06-25-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-130K Line items: - PLATE, SHOE RETAINER (NSN/Part 1650008834918, PR 7016753011)

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POSTED

7 days ago

DEADLINE

in 1 day
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