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ROD SECTION, CLEANIN

Awarded
SPE7L4-26-T-5689Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to CXB SOLUTIONS INC (CAGE 9YDS4) for the supply of one line item: ROD SECTION, CLEANIN (NSN 1005016906742), with a total contract value of $1,518.00. The award was issued on July 29, 2026, under solicitation SPE7L4-26-T-5689, and delivery is required 106 days after award, with the original delivery date set for November 11, 2026. The item must be delivered to W1A8 DLA DIST SAN JOAQUIN, Tracy, CA, under FOB Origin terms, though the final FOB designation is not explicitly confirmed. Contract performance is governed by a suite of FAR and DFARS clauses, including inspection at destination under FAR 52.246-2, sustainable product requirements, cybersecurity safeguards, trafficking in persons compliance, and employment eligibility verification. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with specific preservation and packaging codes defined. Hazardous materials must comply with OSHA’s Hazard Communication Standard or applicable federal statutes, and pre-award submission of hazard labels is required for non-exempt materials. The contractor is obligated to use WAWF for all invoicing and payment requests. The small business status of the contractor is referenced under FAR 52.219-28, and deviations apply to clauses covering unauthorized obligations, changes, subcontracting, and safeguarding information systems. Cybersecurity compliance is enforced through DFARS 252.204-7012 and requires CMMC Level 2 self-assessment. No options, substitutions, or additional line items are permitted, and the award is sole-source with no competitive evaluation factors documented. Contract administration details, including the contracting officer’s representative and accounting codes, are to be obtained from official award documents. All proposals were submitted electronically via DIBBS, with no manual submissions accepted.

General Info

138 ROD SECTION CLEANIN units, FOB origin, 106-day delivery, DLA standards, Barrett Firearms Manufacturing, Inc.

Contract Value

$1,518

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5689 for DLA Land and Maritime

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

SPE7L4-26-V-2219 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L426V2219 posted on DIBBS. Awardee: CXB SOLUTIONS INC (CAGE 9YDS4) Total Contract Price: $1,518.00 Award Date: 07-29-2026 Solicitation: SPE7L4-26-T-5689 Line items: - ROD SECTION, CLEANIN (NSN/Part 1005016906742, PR 7017528223)

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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.
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