CASE,MAKE-BREAK CIR
SOL #: SPRRA226Q0017Award Notice
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT HUNTSVILLE, AL
REDSTONE ARSENAL, AL, 35898-7340, United States
Place of Performance
Place of performance not available
NAICS
Other Measuring and Controlling Device Manufacturing (334519)
PSC
Time Measuring Instruments (6645)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 9, 2026
2
Last Updated
Apr 9, 2026
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has awarded a Limited Source, Firm Fixed-Price contract to WAYNE INTEGRATED TECHNOLOGIES COPR (7N928) for CASE, MAKE-BREAK CIR. This award, valued at $26,780.00, is for 10 units of NSN 6645-01-439-7279, Manufacturer Part Number 13344912, with delivery due by August 19, 2026.
Scope of Work
This delivery order is for the procurement of 10 Each of CASE, MAKE-BREAK CIR, NSN 6645-01-439-7279, Manufacturer Part Number 13344912. The item is in support of the M-DP AVENGER weapon system. Key requirements include:
- Packaging and Marking: MIL-STD-129 markings, Unit Pack: 001, Intermediate Pack: 000, Military Level Preservation, Level Packing: B. All Wood Packaging Material (WPM) must be ISPM-15 compliant. Specific MIL-STD-2073-1, APPENDIX J codes apply.
- IUID Markings: Required.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- Awarded Contractor: WAYNE INTEGRATED TECHNOLOGIES COPR (7N928)
- Delivery Order Number: SPRRA2-26-P-0019/0000
- Unit Price: $2,678.00
- Total Award Value: $26,780.00
- Set-Aside: None specified for the opportunity. The awarded business is identified as Small and Small Disadvantaged.
- Award Date: April 9, 2026
- Delivery Due: August 19, 2026
Additional Details
- Payment: Made by DFAS-Columbus Center.
- Invoicing: Via Wide Area Workflow (WAWF).
- Inspection and Acceptance: At Origin.
- FOB Point: Destination.
- This is a DO DPAS rated order. Contractors are required to notify DLA within 15 days if the order cannot be fulfilled as written.
- Long Lead Time and Long Term Contracts clause applies, requiring verification of supply sources and notification of potential unavailability of parts.
- The Product Quality Deficiency Reports (PQDRs) program applies.
People
Points of Contact
Brylee MalonePRIMARY
Michael RomineSECONDARY
Files
Files
Versions
Version 2Viewing
Award Notice
Posted: Apr 9, 2026
Version 1
Award Notice
Posted: Apr 9, 2026