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SHIPPING AND STORAG

Awarded

SPE8ED-26-T-1265Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8ED-26-T-1265, is a solicitation for the procurement of two units of part number 56616-000 (NSN 8145014655063) from AAR Manufacturing Inc. The agreement specifies a delivery timeframe of five days and establishes the point of inspection and acceptance at the origin. It is a total small business set-aside under NAICS code 332439, with a required delivery date of August 14, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129, though certain DoD bar code markings are waived. The items are to be shipped via Interglobe Forwarding Services Inc. to the Government of Israel Ministry of Defense in Erez, Israel. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for providing adequate blocking and bracing to prevent damage during transport and storage.

General Info

AAR Manufacturing Inc provides two part 56616-000 units to Israel by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$42,425

NAICS

488991 - Packing and Crating

Place of Performance

PA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

Request for Quotations SPE8ED-26-T-1265

rfq

High

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Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

James Scaperotto

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE8ED26V0474 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $42,425.00 Award Date: 08-25-2026 Solicitation: SPE8ED-26-T-1265 Line items: - SHIPPING AND STORAG (NSN/Part 8145014655063, PR 7017841599)

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