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RANGE STRIP, 11KNOTS

Awarded
SPE7M1-26-T-144LFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M126V055U to DON ELTHON (CAGE 1TW20) on July 22, 2026, for the delivery of one unit of RANGE STRIP, 11KNOTS (NSN 1220005137264) at a total price of $675.00. The contract was issued under solicitation SPE7M1-26-T-144L, with performance required within 183 days from the date of order issuance under FOB Origin terms, and final delivery must be made to the DLA Distribution New Cumberland Facility in Pennsylvania. Compliance with stringent military packaging and marking standards is mandatory, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling, barcoding, and shipment documentation, with all containers requiring standard dry packaging using unspecified but compliant materials and configurations. The item must meet commercial item definitions under FAR 11.001 and adhere to multiple federal and defense regulations including hazard communication (29 CFR 1910.1200), prohibitions on hexavalent chromium and ozone-depleting substances, mercury restrictions per NAVSEA 5100-003D, and cybersecurity safeguards per DFARS 252.204-7012, which mandates the protection of covered defense information and reporting of cyber incidents. The contract contains an extensive list of clauses including Alternate I of 52.216-1 indicating a fixed-price contract type, Alternate I of 52.222-36 governing equal opportunity for workers with disabilities, mandatory compliance with combating human trafficking and employment eligibility verification, and numerous defense-specific provisions addressing whistleblower rights, contractor reporting of cyber incidents, restrictions on covered defense telecommunications, and limitations on the use of arbitration agreements. Acceptance of the item occurs at the delivery point under government inspection using MIL-STD-1916 or ASQ Z1.4 sampling standards, requiring zero non-conformances unless otherwise specified. All invoicing must be submitted via Wide Area WorkFlow, and the contractor is required to maintain active UEI and CAGE codes with appropriate socioeconomic representations, though specific small business certifications or subcontracting plans are not detailed. No evaluation factors, contract options, or pricing details beyond the confirmed total are provided, and the absence

General Info

DLA awarded $675 fixed-price contract for one RANGE STRIP, 11KNOTS, with strict military packaging, cybersecurity, and compliance requirements.

Contract Value

$675

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DON ELTHON

Award Issued Date

Documents

2

Order for Supplies or Services - SPE7M1-26-V-055U

PDF, High priority: read this firstcontract-document
High

RFQ SPE7M1-26-T-144L DLA Land and Maritime Jun 15 2026

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

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7M126V055U posted on DIBBS. Awardee: DON ELTHON (CAGE 1TW20) Total Contract Price: $675.00 Award Date: 07-22-2026 Solicitation: SPE7M1-26-T-144L Line items: - RANGE STRIP, 11KNOTS (NSN/Part 1220005137264, PR 7017040109)

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Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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