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RUNNER

Awarded
SPE4A614D5262Federal

Contract Overview

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Contract SPE4A614D5262 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency to Spectron Inc for the procurement of wood runners under NSN 8140010933828. The agreement establishes a unit price of 13.55 dollars with a guaranteed minimum quantity of 324 units and a maximum capacity of 1,296 units. The contract structure includes a base year and four option years, with delivery terms set at 70 days after receipt of order and shipping designated as FOB Origin. The total contract price is recorded as 4,795.20 dollars. Administrative updates to the agreement include Modification 02, issued by DLA Weapons Support, which deleted resupply lines CLIN 0003 and 0004. This action was taken at no cost to the government following the identification of non-conforming materials through Quality Notifications and Product Quality Deficiency Reports.

General Info

DLA purchased wood runners from Spectron Inc for $4,795.20 over five years.

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification SPE4A614D52620005/02

PDF, High priority: read this firstmodification
High

SPE4A6-14-D-5262 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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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 SPE4A614D5262 posted on DIBBS. Awardee: SPECTRON INC (CAGE 28375) Total Contract Price: $4,795.20 Award Date: 10-22-2026 Line items: - RUNNER (NSN/Part 8140010933828, PR 0068084536) - RUNNER (NSN/Part 8140010933828)

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Same NAICS industry code

NAICS: 321999
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National Institutes Of Health Olao

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