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RELEASE, CARGO

Awarded
SPE4A7-26-Q-0792Federal

Contract Overview

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

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This contract pertains to the procurement of 25 units of item 1670-01-610-3893 with manufacturer CAGE code TM364 and part number 11-1-8450-1 under solicitation SPE4A7-26-Q-0792, issued by the Department of Defense’s Defense Logistics Agency. The item must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions governing the contract depending on whether it is a simplified or large acquisition. Packaging must adhere to ASTM D3951 and MIL-STD-129, with additional compliance to DLA Packaging Requirements (RP001) and palletization standards. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or equivalent AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must comply with ISO 9001:2015 quality requirements and provide a Certificate of Conformance unless explicitly withheld. All items must be physically marked per RQ017 and stripped of government identifiers if rejected. Delivery is due within 256 days after award date with firm fixed pricing and zero variance allowed in quantity. Items must be shipped via traceable means, excluding parcel post, to the specified military delivery point at Fort Worth, Texas. First article testing is required as specified, and the contract mandates alignment with referenced technical data packages tied to specific drawings and revisions dated through February 2025. The unit of issue is each (EA), with pricing and fulfillment terms binding under government procurement regulations.

General Info

Procure 25 units of item 1670-01-610-3893 with strict quality, packaging, and inspection standards for delivery to Fort Worth, Texas within 256 days.

Contract Value

$23,375

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-Q-0792

PDF, High priority: read this first31 pages · rfq
High

SPE4A7-26-P-G016 Order for Supplies or Services

PDF, High priority: read this first19 pages · contract-document
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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
Contacts

Full Description

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DLA award SPE4A726PG016 posted on DIBBS. Awardee: NICHE, INC. (CAGE 3S3A0) Total Contract Price: $23,375.00 Award Date: 08-27-2026 Solicitation: SPE4A7-26-Q-0792 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - RELEASE, CARGO (NSN/Part 1670016103893, PR 7017290679)

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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

POSTED

about 15 hours ago

DEADLINE

in 2 days
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