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PUNCH

Awarded
SPE8E5-26-T-3797Federal

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The contract solicitation under number SPE8E5-26-T-3797 is for the procurement of 32 units of a punch item identified by NSN 3456011373124, with a requirement for delivery within 167 days after receipt of order, targeting an original delivery date of November 1, 2026, and a need ship date of February 1, 2027. All deliveries must be FOB origin and sent to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-2073-1E with specific codes including QUP 001, PRES MTHD 10, CLNG/DRY 1, and PACK CODE U, while palletization complies with DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking required. The item is subject to strict mercury restrictions, prohibiting intentional addition or direct contact unless part of approved exceptions like batteries, fluorescent lights, or weapon systems, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are defined by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and covered defense information may apply. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempted by other federal acts. The offeror must submit a Safety Data Sheet prior to award or risk being deemed nonresponsible. The contract requires use of the WAWF system for electronic invoicing and receiving reports, with Fast Pay not applicable. The award process may be automated if no first article testing is required, and the HUBZone price evaluation preference applies unless waived. Offerors must maintain current representation and certification data in SAM, including small business, WOSB, EDWOSB, SDVOSB, and HUBZone status. Quotations must be submitted through DIBBS by August 17, 2026, and the contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Khue Nguyen as the primary point of contact.

General Info

Supply 32 units of NSN 3456011373124 at $32 each, FOB origin, deliver by Feb 1, 2027, per MIL-STD packaging, no mercury except exempted components.

Contract Value

$1,292.16

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE85E5-26-V-1268

PDF, High priority: read this firstaward
High

RFQ SPE8E5-26-T-3797 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E526V1268 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,292.16 Award Date: 08-11-2026 Solicitation: SPE8E5-26-T-3797 Line items: - PUNCH (NSN/Part 3456011373124, PR 7017758359)

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POSTED

8 days ago

DEADLINE

in 8 days
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