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SPACER, RING

Awarded
SPE4A0-26-T-2719Federal

Contract Overview

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Defense Logistics Agency award SPEFA126P0208 is a firm fixed price contract awarded to HC Merchandisers, Inc. (CAGE 53037) on May 29, 2026, for the procurement of two spacer rings (NSN 5365123579328, Part Number 866418105) at a unit price of $226.50, totaling $453.00. The contract was issued under solicitation SPE4A0-26-T-2719 with a delivery deadline of January 19, 2027. The items are to be shipped FOB Origin to a final destination at Camp Carroll in Waegwan, Korea, with initial routing through DLA Central Receiving in San Diego, California. The contractor must adhere to strict technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted by the government at the destination, utilizing sampling plans such as MIL-STD-1916. All invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, whistleblower protections, and DPAS priority ratings.

General Info

Contract Value

$453

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A0-26-T-2719 Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

SPEFA1-26-P-0208 - Spacer, Ring

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 SPEFA126P0208 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $453.00 Award Date: 05-29-2026 Solicitation: SPE4A0-26-T-2719 Line items: - SPACER, RING (NSN/Part 5365123579328, PR 7016379514)

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NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 13 hours ago

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in 11 days
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