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This Award Notice opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPORT, ARMATURE

Awarded
SPE7M1-26-Q-1245Federal

Contract Overview

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

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NAICS: 335314
New
DIBBS
CONTROL, ELECTRONIC ACC
Solicitation # SPE8E9-27-T-0352
Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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This solicitation, identified as SPE7M1-26-Q-1245, is a Small Business Set-Aside issued under SEPA authority by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime for the procurement of 254 units of SUPPORT, ARMATURE with NSN 6115-01-513-6891. The item is a critical application item supplied by Honeywell International Inc. under part number 2050270-1, with no unit price specified at the time of solicitation and a strict no-variance quantity requirement of plus 0% minus 0%. Delivery is required 174 days after award under FOB Origin terms, with the destination being Corpus Christi, TX, and inspection and acceptance to occur at the destination. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must comply with MIL-STD-129 and palletization must adhere to RP001 DLA Packaging Requirements. Unit of Issue and Quantity per Unit Pack are specified as QUP:001. Item Unique Identification is not required per Service customer direction. The contractor must comply with extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses including cybersecurity mandates under NIST SP 800-171, FedRAMP Moderate baseline requirements for cloud services, and mandatory cyber incident reporting to DIBNET using a DoD-approved medium assurance certificate. Subcontractors handling covered defense information must flow down these requirements. The Buy American Act and related provisions apply, and restrictions against procurement from state sponsors of terrorism, the Maduro regime, Kaspersky Lab, and other covered entities are enforced. The contractor must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3 and submit all receiving reports and payment requests through the Wide Area Workflow system, with necessary SAM and WAWF registrations. PVT testing may be required, with delivery prohibited until acceptable results are received, and the Government may reject entire lots if samples fail. All quotations must be submitted via DIBBS by July 27, 2026, and remain valid for 90 days. Award will be based on best value, considering past performance, delivery schedule, and price, and may be made to other than the lowest priced offer

General Info

Procure 254 Honeywell armature units, NSN 6115-01-513-6891, delivery by Jan 20, 2026, FOB origin, to Corpus Christi, TX.

Contract Value

$785,911.56

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

TX, USA

Set-Aside

SBA

Award Issued Date

Documents

2
PDF, High priority: read this first10 pages · rfq
High
PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M126P9289 posted on DIBBS. Awardee: FBC ENTERPRISES LLC (CAGE 5ZD19) Total Contract Price: $785,911.56 Award Date: 08-05-2026 Solicitation: SPE7M1-26-Q-1245 Line items: - SUPPORT, ARMATURE (NSN/Part 6115015136891, PR 7012186838)

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