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SHOP EQUIPMENT, UTILITY

Awarded
SPE7M4-26-T-371FFederal

Contract Overview

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

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Solicitation SPE7M4-26-T-371F is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of utility shop equipment, identified by NSN 4940016322998. The requirement is for two kits, with a required delivery date of March 29, 2027, and a delivery period of 201 days after the award. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must comply with the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and domestic material restrictions. Quotations are due by September 8, 2026.

General Info

DoD procurement of two utility shop equipment kits delivered by March 29, 2027.

Contract Value

$3,993.62

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-371F Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-5540 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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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 SPE7M426V5540 posted on DIBBS. Awardee: WINZER CORPORATION (CAGE 01FM8) Total Contract Price: $3,993.62 Award Date: 09-08-2026 Solicitation: SPE7M4-26-T-371F Line items: - SHOP EQUIPMENT, UTILITY (NSN/Part 4940016322998, PR 7018068115)

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