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RUNNER

Awarded
SPE7L1-26-T-582UFederal

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The Defense Logistics Agency, specifically DLA Land and Maritime, awarded contract SPE7L126V033Q to GOVPARTS LLC for the procurement of wood runners. The total contract value is 11,028.15 USD for the delivery of 1,167 units under NSN 5340012653676, with a unit price of 9.45 USD. The award was finalized on June 1, 2026, following solicitation SPE7L1-26-T-582U under NAICS code 321999. The contract mandates strict adherence to technical specifications, including ASTM-D6199 Group IV material standards and MIL-STD-130N marking requirements. It further outlines specific packaging and sampling protocols to ensure quality control. Inspection and acceptance of the supplies are designated to occur at the destination.

General Info

DLA awarded GOVPARTS LLC 11,028.15 USD for 1,167 wood runners on June 1, 2026.

Contract Value

$11,028.15

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-V-033Q Order for Supplies or Services - Runner

PDF, High priority: read this firstaward
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126V033Q posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $11,028.15 Award Date: 06-01-2026 Solicitation: SPE7L1-26-T-582U Line items: - RUNNER (NSN/Part 5340012653676, PR 7016878734)

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Same NAICS industry code

NAICS: 321999
Federal
Commercial Building Materials and Supplies
Solicitation # IHS-SS-10162026
The Indian Health Service (IHS) has issued a Sources Sought notice, solicitation number IHS-SS-10162026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) and other small businesses for a future requirement to provide commercial building materials and supplies. The objective is to establish one or more Blanket Purchase Agreements (BPAs) with a five-year period of performance to support operations and maintenance at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. Required materials include lumber, fasteners, concrete, drywall, roofing, plumbing, electrical supplies, paint, and general jobsite consumables. All products must be new, commercial, standard-stock items meeting manufacturer specifications, with individual call orders capped at the Simplified Acquisition Threshold of 350,000 dollars. Under the Buy Indian Act, preference is given to Indian Economic Enterprises, and respondents must submit a signed representation form certifying their eligibility. Interested vendors must provide a capability statement, company details, SAM registration status, and a CAGE code via email to Contract Specialist Mary Ann Yocham by October 30, 2026. Submissions are limited to five pages and must demonstrate specific experience in the required material categories. Deliveries are FOB Destination, and the government reserves the option for will-call pickups. All contractor personnel must adhere to facility safety procedures and the tobacco-free policy at the Lawton Indian Hospital.
Indian Health Service

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