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SUPPORT, STRUCTURAL

Awarded
SPE4A0-26-T-4211Federal

Contract Overview

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

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The contract pertains to the procurement of four structural support items under solicitation SPE4A0-26-T-4211, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys, with a delivery deadline of five days ADO to the USS THEODORE ROOSEVELT CVN 71 at Fleet Post Office AP 96632. The item is identified by NSN 1560-01-650-4509 and requires compliance with stringent packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous commercial packaging, and TQ Requirement IP025 for hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence over all commercial standards. Palletization must conform to RP001, and all shipments must be delivered FOB destination, placing transportation and risk responsibilities on the contractor. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location; compliance with DFARS 252.225-7048 requires contractors to hold a US/Canada Joint Certification Program certification, complete mandatory DLA training, and obtain prior authorization to access controlled data. The contract mandates adherence to numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials safety, cybersecurity (including safeguarding covered defense information and cyber incident reporting), subcontracting, whistleblower protections, and payment procedures. Electronic invoicing through Wide Area WorkFlow is mandatory, and contractors must register and complete training on the WAWF system. Inspection and acceptance occur at origin, with quality assurance governed by MIL-STD-1916 and SAE AS9003 or ISO 9001 standards, and zero non-conformances required in sampled lots. Offerors must disclose their UEI and CAGE codes and represent their socioeconomic status, including small business, HUBZone, SDVOSB, or WOSB status, with joint venture partners required to provide UEI information. The solicitation does not specify contract type, pricing, or evaluation factors, and no formal award basis (such as LPTA or trade-off) is declared; however, automated award mechanisms are referenced in context. Submission must occur electronically via DIBBS by the response deadline of August 17, 2026,

General Info

Four structural support items, NSN 1560-01-650-4509, due in five days, ITAR/EAR controlled, DLA-certified contractors only.

Contract Value

$6,625

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A0-26-T-4211 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4AC-26-P-0192 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

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 SPE4AC26P0192 posted on DIBBS. Awardee: MILITARY & COMMERCIAL FABRICATORS, (CAGE 58DT8) Total Contract Price: $6,625.00 Award Date: 08-26-2026 Solicitation: SPE4A0-26-T-4211 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560016504509, PR 7017746080) - SUPPORT, STRUCTURAL (NSN/Part 1560016504509, PR 7017745999)

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