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WALL, PROTECTIVE, RAP

Awarded
SPE8E626F1158Federal

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The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic IDIQ contract SPE8E621D0027 to MACCAFERRI, INC. (CAGE 8W490), a certified small business, for the procurement of 100 units of WALL, PROTECTIVE, RAP (NSN 5450016181141) at a total contract value of $379,799.00. The award was issued on July 15, 2026, with delivery required by August 29, 2026, under FOB origin terms at the contractor’s facility identified by cage code AU597 in Fontevivo, Italy, which also serves as the sole inspection and acceptance point. The government assumes transportation costs from origin, and no quantity variances are permitted. The contract includes specific marking and labeling directives mandating the inclusion of contract identification numbers, AU597 cage code, FOB origin designation, and government destination codes such as SWE300 and DLA Distribution Europe, with compliance governed by DLA Distribution directives rather than formal MIL-STD standards. Packaging and preservation requirements are not detailed beyond these marking instructions, and no barcoding specifications are explicitly defined. Payment is processed through the Defense Finance and Accounting Service office in Columbus, Ohio (SL4701), using appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Ashley Brown of DLA Troop Support, Construction & Equipment, and while no Contracting Officer’s Representative is listed, formal acceptance authority resides with the government at the origin facility. The order references TAC codes S8EF and S9NA for transportation routing and incorporates all terms from the basic contract, including applicable clauses and quality standards. The procurement follows a Lowest Price Technically Acceptable approach, with award based solely on price since technical requirements are standard and well-defined. The supply chain involves a sub-tier supplier at AU597, emphasizing traceability, and the contractor must ensure all packages are properly marked and comply with DLA’s internal procedures, such as DLAD PROC NOTE C19/C20. No additional options, clauses, or socioeconomic certifications beyond small business status are present, and no formal evaluation criteria were documented, consistent with a streamlined delivery order under an existing indefinite

General Info

MACCAFERRI, INC. awarded $379,799 for protective wall system under DOD delivery order.

Contract Value

$379,799

NAICS

N/A

Place of Performance

ITA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE86E-26-F-1158 for Protective Wall

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE8E626F1158

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Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626F1158 posted on DIBBS. Awardee: MACCAFERRI, INC. (CAGE 8W490) Total Contract Price: $379,799.00 Award Date: 07-15-2026 Delivery order under: SPE8E621D0027 Line items: - WALL, PROTECTIVE, RAP (NSN/Part 5450016181141, PR 7017458530)

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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