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WALL, PROTECTIVE, RAP

Awarded

SPE8E626F1047Federal

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 SPE8E626F1047 is a delivery order issued on June 23, 2026, under the basic contract SPE8E621D0026. The contract was awarded to Hesco Bastion Limited for a total price of 287,433.60 dollars. This procurement is categorized under NAICS code 332312 and falls under the jurisdiction of the Department of Defense. The order specifically covers the procurement of 320 units of Protective Wall (RAP), identified by NSN/Part 5450016181064, at a unit price of 898.23 dollars. The items must be delivered to DLA Distribution Europe in Germany by August 7, 2026. This delivery order is supported by the overarching basic contract with Hesco Bastion, Inc., which carries a total value of 125,000,000.00 dollars and adheres to technical specifications MIL-DTL-32488.

General Info

DLA awarded Hesco Bastion $287,433.60 for 320 protective walls delivered to Germany.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$287,433.6

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

POL

Set-Aside

NONE

Awardee

HESCO BASTION LIMITED

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8E6-26-F-1047 (Hesco Bastion Limited)

task-order-award

High

Contract SPE86E-21-D-0026 - HESCO BASTION, INC.

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E626F1047 posted on DIBBS. Awardee: HESCO BASTION LIMITED (CAGE U09A4) Total Contract Price: $287,433.60 Award Date: 06-23-2026 Delivery order under: SPE8E621D0026 Line items: - WALL, PROTECTIVE, RAP (NSN/Part 5450016181064, PR 7017189844)

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