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SHOP EQUIPMENT, UTIL

Awarded
SPE7M4-26-T-268HFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M426V4848 to WINZER CORPORATION (CAGE 01FM8) on July 30, 2026, for the procurement of shop equipment under NSN 4940016331550, with a total contract value of $12,909.08. The acquisition was conducted through solicitation SPE7M4-26-T-268H under the NAICS code 334514, classified as a simplified acquisition with no set-aside designation. Performance is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due within 148 days after the date of order, targeting an original delivery date of October 14, 2026, and a need ship date of December 23, 2026. FOB Origin terms apply, requiring the contractor to deliver the equipment to the specified destination at their own expense prior to title transfer. The contract includes mandatory compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 for palletization, with barcoding required for automated tracking. Hazardous materials handling must adhere to 29 CFR 1910.1200, requiring submission of Safety Data Sheets and hazard warning labels prior to award, with strict flow-down obligations to subcontractors above the simplified acquisition threshold. The contract mandates use of WAWF for all invoicing and payment requests, with payments routed electronically. The contract includes numerous FAR and DFARS clauses addressing small business representation, equal opportunity, unauthorized obligations, accelerated payments to small business subcontractors, export controls, prohibition of hexavalent chromium, transportation by sea, electronic payment submission, and safety issue reporting. Clause 52.216-1 Alternate I establishes the contract type, while clauses 252.240-7997 and 252.223-7008 impose cybersecurity and chemical safety obligations. The contractor must register in SAM and comply with all applicable federal regulations governing procurement, packaging, and delivery. Inspection and acceptance occur at destination by the Government, with no explicit contract administration contact details provided beyond the primary point of contact, Rory O’Reilly, at DLA. No formal attachments are listed in Section J, and although socioeconomic certifications and representations

General Info

Procure 2 kilotons of shop equipment FOB origin, deliver by Oct 14, 2026, per DLA packaging and marking standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

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

PDFrfq

SPE7M426V4848.pdf

PDF

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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 SPE7M426V4848 posted on DIBBS. Awardee: WINZER CORPORATION (CAGE 01FM8) Total Contract Price: $12,909.08 Award Date: 07-30-2026 Solicitation: SPE7M4-26-T-268H Line items: - SHOP EQUIPMENT, UTIL (NSN/Part 4940016331550, PR 7017529257)

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