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SHOP EQUIPMENT, UTILITY

Awarded
SPE7M4-26-T-268DFederal

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The Defense Logistics Agency awarded Contract SPE7M426V4832 to WINZER CORPORATION (CAGE 01FM8) on July 30, 2026, for the procurement of one unit of SHOP EQUIPMENT, UTILITY identified by NSN 4940016331668, with a total contract value of $902.24. The solicitation, issued as SPE7M4-26-T-268D, was closed on July 27, 2026, and the item must be delivered by October 14, 2026, with a need ship date of October 15, 2026, to the designated delivery address in Tracy, California. Delivery is FOB Origin, requiring the contractor to bear transportation costs to a U.S. location if originating outside the contiguous United States. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses, including requirements for equal opportunity, human trafficking prevention, employment eligibility verification, sustainable procurement, hazardous material safety, and cybersecurity compliance under NIST SP 800-171. Multiple DFARS clauses with deviation 2026-00038 apply, mandating restrictions on arbitration, hexavalent chromium, Communist Chinese military company products, export-controlled items, electronic payments, and subcontracting practices. Packaging and marking must adhere strictly to MIL-STD-129 for labeling, 2D Data Matrix barcoding, and ASTM D3951 for packaging, with DLA’s Master List overriding any conflicting standards; palletization must meet RP001 requirements. The Government will conduct final inspection and acceptance at destination under FAR 52.246-2. Hazardous materials require detailed labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, with radioactive materials above threshold levels requiring special notification and marking. Use of foreign-flag vessels for ocean transport requires 45-day advance approval and documentation of U.S.-flag alternatives, with full compliance reporting required on invoices. Electronic invoicing through Wide Area Workflow is mandatory, and the contractor must safeguard covered defense information under 252.204-7012 and notify employees of whistleblower protections. All representations regarding small business status, UEI, and CAGE codes are required

General Info

Procure one KT of COTS shop equipment, NSN 4940-01-633-1668, deliver to Tracy, CA by October 14, 2026, per DLA packaging and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$902.24

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WINZER CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-268D for DLA Land and Maritime Fluid Handling Division

PDFrfq

SPE7M426V4832.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE7M426V4832 posted on DIBBS. Awardee: WINZER CORPORATION (CAGE 01FM8) Total Contract Price: $902.24 Award Date: 07-30-2026 Solicitation: SPE7M4-26-T-268D Line items: - SHOP EQUIPMENT, UTILITY (NSN/Part 4940016331668, PR 7017529256)

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