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SPACER, SLEEVE

Awarded
SPE4A0-26-T-3232Federal

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Defense Logistics Agency award SPE4A026P1970 is a firm-fixed-price purchase order issued to GIGA, INC. (CAGE 8S706) on June 24, 2026, for a total price of $150.00. The contract is for the procurement of 12 sleeve spacers (NSN 5365-01-550-0720) at a unit price of $12.50. This award supports an ESOC emergency requirement with a delivery deadline of September 22, 2026. The terms are FOB Origin, with the designated delivery point located at Fort Benning, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and is required to use the Vendor Shipment Module (VSM) for generating two-dimensional bar-coded shipping labels. Inspection and acceptance are conducted by the government at the destination, utilizing a zero-non-conformance sampling plan. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via Wide Area WorkFlow (WAWF). Additionally, the award incorporates critical defense clauses regarding cybersecurity incident reporting under DFARS 252.204-7012 and prioritizes performance through the Defense Priorities and Allocations System.

General Info

DLA awarded GIGA, INC. $150 for 12 sleeve spacers delivered to Fort Benning.

Contract Value

$150

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

1

SPE4A0-26-P-1970 Purchase Order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A026P1970 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $150.00 Award Date: 06-24-2026 Solicitation: SPE4A0-26-T-3232 Line items: - SPACER, SLEEVE (NSN/Part 5365015500720, PR 7016833338)

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Same NAICS industry code

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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