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STRIP, RECEPTACLE

Awarded
SPE4A7-26-T-673RFederal

Contract Overview

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

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This contract is for the procurement of 64 units of receptacle strips, identified by NSN 5342-01-096-1379. The requirement specifies several approved part numbers and manufacturers, including Boeing (BACS22A15), Dzus Fastener Co (PR35H015), Southco Inc (3590-H15), and Raytheon Company (416409-556). This is designated as a critical application item, requiring strict adherence to sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Delivery is set for 171 days after order, with a required delivery date of January 3, 2027, and a need ship date of February 14, 2027. Items must be shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. The contract is managed by the ASC Supplier OE and AF Division of the Department of Defense under solicitation number SPE4A7-26-T-673R.

General Info

Procurement of 64 receptacle strips for DoD, delivery by January 3, 2027.

Contract Value

$624

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-26-T-673R - Request for Quotations

PDF, High priority: read this firstrfq
High

SPEA47-26-V-4682 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726V4682 posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $624.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-673R Line items: - STRIP, RECEPTACLE (NSN/Part 5342010961379, PR 7017939643)

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