Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

REAMER, HAND

Awarded
SPE4A7-26-T-585HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 115 hand reamers and gun cleaning kits under NSN 5110016150303, with a total value of $13,225.00 at a unit price of $115.00 per item. Delivery is required within 171 days of award to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with FOB destination as the primary terms, though a conflicting origin designation exists for this specific line item. The item is subject to strict packaging and preservation standards per MIL-STD-2073-1E, particularly Appendix D for kits, with unit packaging code U, dry preservation method, and marking compliant with MIL-STD-129 including 2D Data Matrix barcodes. Palletization must conform to DLA Packaging Requirements for Procurement (RP001). The contract prohibits the intentional addition or direct contact of mercury compounds except for specific functional applications outlined in NAVSEA 5100-003D, including requirements for shockproof containment in portable devices. Hazardous materials must be labeled per 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. Cybersecurity obligations include compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contractor must adhere to ethics requirements including whistleblower protections and restrictions on compensation of former DoD officials. The contract incorporates numerous other clauses including those governing subcontracting, electronic payment via WAWF, trafficking in persons, employment eligibility verification, and the prohibition of acquiring items from Communist Chinese military companies. The solicitation closed on July 29, 2026, with responses required via the DIBBS system and no physical submissions permitted. Acceptance occurs at destination, with no tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with FAR and DFARS clauses is mandatory.

General Info

Procurement of 115 hand reamers for delivery by March 7, 2027, to New Cumberland, PA, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726PF387.pdf

PDF

RFQ SPE4A7-26-T-585H DLA Aviation Jul 22 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PF387 posted on DIBBS. Awardee: FN AMERICA LLC (CAGE 3S679) Total Contract Price: $48,282.75 Award Date: 08-18-2026 Solicitation: SPE4A7-26-T-585H Line items: - REAMER, HAND (NSN/Part 5110016150303, PR 7017571805)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS