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SPACER, PLATE

Awarded
SPE4A0-26-T-4681Federal

Contract Overview

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Contract SPE4A026V0873 is a delivery order awarded by the Defense Logistics Agency Aviation on September 10, 2026, to GIGA, Inc. for the procurement of two Spacer Plates. The total contract price is 82.62 USD, covering part number 162/01557 under NSN 5365998795533. The items are to be delivered FOB Origin to Fort Hood, Texas, with a required delivery window of five days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 332119. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The award incorporates several Federal Acquisition Regulation clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

General Info

DLA awarded GIGA, Inc. 82.62 USD for two Spacer Plates delivered to Texas.

Contract Value

$82.62

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

2

SPE4A0-26-T-4681 RFQ

PDF, High priority: read this firstrfq
High

SPE4A0-26-V-0873 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A026V0873 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $82.62 Award Date: 09-10-2026 Solicitation: SPE4A0-26-T-4681 Line items: - SPACER, PLATE (NSN/Part 5365998795533, PR 7017470866)

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Solicitation SPE4A6-27-T-7360, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 units of fastener receptacles (NSN 5325015443012). The procurement is categorized under NAICS code 332119 and is designated as a critical application item. Delivery is required within 30 days after order, with an original required delivery date of March 1, 2026, and a need ship date of May 3, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The award may be subject to automated processing and includes specific prohibitions against the use of additive manufacturing unless authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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