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SHEARS, FIBER OPTIC

Awarded
SPE4A0-26-T-2785Federal

Contract Overview

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

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The contract is for the procurement of six fiber optic shears, identified by NSN 5110-01-377-7818 and part number 10530C from Platinum Tools Inc, classified as a commercial off-the-shelf item. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The items must be packaged per ASTM D3951, with labeling and marking strictly following MIL-STD-129, and palletization compliant with DLA’s packaging requirements, which supersede any conflicting standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are subject to the most stringent verification levels. The shears are designated as a critical application item requiring physical identification and bare item marking as specified. Shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Hood, Texas, with the official freight address and mark-for destination clearly identified. The required delivery date is April 21, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other referenced standards. All documentation, unit of issue, and packaging must align precisely with the contract’s specified codes and formats for government use.

General Info

Procure six fiber optic shears, deliver by April 21, 2026, to Fort Hood, Texas, per strict military packaging and quality standards.

Contract Value

$204

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A0-26-T-2785 Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPEA41-26-V-0757 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE4A126V0757 posted on DIBBS. Awardee: SCM CONSULTANTS INC (CAGE 964Q0) Total Contract Price: $204.00 Award Date: 05-29-2026 Solicitation: SPE4A0-26-T-2785 Line items: - SHEARS, FIBER OPTIC (NSN/Part 5110013777818, PR 7016416640)

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