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WATCH, STOP

Awarded
SPE4A5-26-T-073YFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A526P5018 to Marathon Watch Company Ltd for the procurement of 12 stop watches under NSN 6645011468610. This firm-fixed-price award, issued on May 28, 2026, totals 4,617.00 dollars and was processed under solicitation SPE4A5-26-T-073Y with NAICS code 423940. The contract requires delivery to DLA Distribution New Cumberland by June 29, 2026. All items must adhere to MIL-STD-2073-1E packaging requirements and the terms of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. Hien-Van Trinh serves as the primary point of contact for this federal acquisition.

General Info

Contract Value

$4,617

NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-P-5018 - Order for Supplies (Stop Watch)

PDF, High priority: read this firstaward
High

SPE4A5-26-T-073Y.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 23, 2026 to Apr 28, 2026.

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 SPE4A526P5018 posted on DIBBS. Awardee: MARATHON WATCH COMPANY LTD (CAGE 38776) Total Contract Price: $4,617.00 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-073Y Line items: - WATCH, STOP (NSN/Part 6645011468610, PR 7016280599)

Similar Contracts

Same NAICS industry code

NAICS: 423940
DIBBS
Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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