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PLUG, EXPANSION

Awarded
SPE7L1-26-T-682XFederal

Contract Overview

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

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Contract SPE7L226V1087 is a federal award issued by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. for the procurement of expansion plugs under NSN 5340001774213. The total contract price is 2,002.00 dollars, with the award finalized on August 27, 2026, following solicitation SPE7L1-26-T-682X. The procurement process began with a Request for Quotations issued on June 9, 2026, under NAICS code 332510, requiring submissions through the DIBBS system. The resulting purchase order mandates adherence to technical requirements, export control regulations, and specific shipping instructions associated with the First Destination Transportation program. Michael Nordahl serves as the primary point of contact for this federal acquisition.

General Info

Contract Value

$2,002

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L1-26-T-682X - Request for Quotations

PDF•20 pages•rfq

SPE7L2-26-V-1087 - Order for Supplies or Services

PDF•award

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PhaseAwarded
Posted

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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 SPE7L226V1087 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $2,002.00 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-682X Line items: - PLUG, EXPANSION (NSN/Part 5340001774213, PR 7017101980)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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