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WEIGHT, COUNTERBALAN

Awarded
SPE7L126F030TFederal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded a unilateral Indefinite Delivery Contract (IDC) to HC Merchandisers, Inc. on June 29, 2026, under solicitation SPE7L126F030T and delivery order SPE7L426D62PW. The contract establishes a maximum ceiling value of $350,000.00 for the procurement of counterbalance weights for Altitude Indicator ADI-350 used in F/A-18, EA-6D, and A-6E aircraft. A specific delivery order under this vehicle requires the supply of 85 units (NSN 3040011232231, Part Number 579-1047-05) at a unit price of $199.57, totaling $16,963.45, with delivery required by April 26, 2027, to DLA Distribution San Diego. The contract is set aside for small businesses and is governed by fixed-price terms with FOB Destination delivery for the specific order. Performance requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements serving as the primary authority. Key regulatory requirements include DFARS cybersecurity reporting for covered defense information, prohibition of covered telecommunications equipment, and mandatory hazard communication labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA awarded HC Merchandisers $350,000 ceiling for aircraft counterbalance weights by April 2027.

Contract Value

$16,963.45

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-030T (HC Merchandisers, Inc.)

PDF, High priority: read this firsttask-order-award
High

Order for Supplies or Services SPE7L4-26-D-62PW

PDF, High priority: read this firsttask-order-award
High

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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 SPE7L126F030T posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $16,963.45 Award Date: 06-29-2026 Delivery order under: SPE7L426D62PW Line items: - WEIGHT, COUNTERBALAN (NSN/Part 3040011232231, PR 7017316552)

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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 15 hours ago

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in 2 days
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