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SHOP EQUIPMENT, UTIL

Awarded
SPE7M4-26-T-268MFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to WINZER CORPORATION (CAGE 01FM8) for the procurement of shop equipment, utility (NSN 4940016331543), with a total contract value of $2,614.09, awarded on July 30, 2026, under solicitation SPE7M4-26-T-268M. The delivery is scheduled for October 14, 2026, with a need ship date of October 25, 2026, and performance must be completed within 89 days of award as directed. Delivery is FOB Destination to Tracy, CA, and the equipment must comply with ASTM D3951 packaging standards, with DLA Master List RA001 taking precedence where applicable. All packaging and labeling must meet MIL-STD-129 specifications, including human-readable and machine-readable barcodes for supply chain compatibility, and hazardous materials must adhere to FIFRA, FDCA, and 29 CFR 1910.1200 labeling requirements. The contract requires full compliance with federal acquisition regulations, including mandatory clauses on employment eligibility verification, combating human trafficking, safeguarding covered defense information, cybersecurity incident reporting, and prohibitions on covered telecommunications equipment and hexavalent chromium. Invoicing is exclusively through Wide Area WorkFlow, and payment is processed using the DoDAAC system; no paper invoices or Invoice Processing Portal submissions are authorized. The award was made through an automated, simplified acquisition process, likely under a Lowest Price Technically Acceptable basis, with pricing based on historical data since current unit prices were not specified in the solicitation. WINZER CORPORATION is required to affirm its small business status and comply with socioeconomic program representations, including HUBZone eligibility, which may trigger a price evaluation preference. No attachments or technical data packages are listed, and all representations, certifications, and compliance documentation must be submitted electronically via DLA’s Bid Board System by the July 27, 2026 deadline. Inspection and acceptance occur at destination, with the government retaining final authority to accept or reject items based on compliance with all referenced standards and regulatory requirements.

General Info

Procure 1 kg of NSN 4940-01-633-1543 from WINZER CORPORATION, deliver to Tracy CA by Oct 25, 2026, per DLA packaging and logistics rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,614.09

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WINZER CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7M426V4809.pdf

PDF

RFQ SPE7M4-26-T-268M for Fluid Handling Division

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426V4809 posted on DIBBS. Awardee: WINZER CORPORATION (CAGE 01FM8) Total Contract Price: $2,614.09 Award Date: 07-30-2026 Solicitation: SPE7M4-26-T-268M Line items: - SHOP EQUIPMENT, UTIL (NSN/Part 4940016331543, PR 7017529258)

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