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STAPLE

Awarded
SPE4A626F289JFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F289J is a delivery order issued on August 4, 2026, to Allied Tools, Inc. under the broader indefinite delivery purchase order SPE4A624DC011. This specific order, managed by DLA Aviation ASC, is for the procurement of 115 boxes of staples, identified by NSN 5315000614802 and part number 506/T50 3-8. The total value of this delivery order is 644.00, with a required delivery date of October 13, 2026. The overarching contract, established on October 11, 2023, is a small business set-aside under NAICS code 339940 with a total award ceiling of 250,000.00. This primary agreement includes a base period with a guaranteed minimum of 115 units at a unit price of 5.35, along with options for four additional years of procurement.

General Info

DLA awarded Allied Tools $644.00 for 115 boxes of staples by October 2026.

Contract Value

$644

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-24-D-C011 - Allied Tools Inc Award

PDF, High priority: read this firstaward
High

SPEA46-26-F-289J - Delivery Order for Supplies

PDF, High priority: read this firsttask-order-award
High

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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 SPE4A626F289J posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $644.00 Award Date: 08-04-2026 Delivery order under: SPE4A624DC011 Line items: - STAPLE (NSN/Part 5315000614802, PR 7017528629)

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Same NAICS industry code

NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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