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TOOL KIT, BOAT

Awarded
SPE4A7-26-T-603ZFederal

Contract Overview

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The contract is for the procurement of four kits designated as TOOL KIT, BOAT, with the NSN 5180017032389 and part number H30513-05-TK, under solicitation SPE4A7-26-T-603Z. Delivery is required 276 days after receipt of order, with a firm delivery date of May 11, 2027, and goods must be shipped FOB origin, meaning title and risk transfer to the government upon leaving the supplier’s facility. Inspection and acceptance occur at the supplier’s origin location, in accordance with RQ009, requiring full compliance with MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with zero non-conformances mandated unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. Packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, including RP001 for palletization and RQ017 for bare item marking, take precedence. All packaging and items must be labeled in accordance with MIL-STD-129, including 2D Data Matrix barcodes, and hazardous materials require compliance with 29 CFR 1910.1200. The contract imposes stringent quality assurance provisions, requiring the manufacturer’s inspection system to conform to SAE AS9003 or ISO 9001, and prohibits the use of communist Chinese military companies, hexavalent chromium, and unauthorized telecommunications equipment. Payment must be processed through WAWF using electronic submission, with accelerated payments to small business subcontractors mandated. The Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are fully applied, including safeguarding of covered defense information, combating trafficking in persons, employment eligibility verification, and compliance with sustainable products standards. Representations and certifications for UEI, CAGE code, and socioeconomic status are required but not completed at this stage. No pricing is listed in Section B, and the contract value cannot be determined from available information. The point of contact for inquiries is Keanna Banks, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

Four tool kits delivered by May 11, 2027, to New Cumberland, PA, FOB origin, per DLA specs and MIL-STD packaging.

Contract Value

$14,096

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-603Z Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE4A7-26-P-F283 - Tool Kit, Boat

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A726PF283 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $14,096.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-603Z Line items: - TOOL KIT, BOAT (NSN/Part 5180017032389, PR 7017695652)

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