ADAPTER ASSEMBLY, AI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded WESTSIM ENGINEERING, INC. (CAGE 7MR60) a contract for the procurement of three units of the ADAPTER ASSEMBLY, AI, identified by National Stock Number 1680015618395 and purchase request number 7017486357, at a total price of $4,578.00. The award, issued under solicitation SPE4A6-26-T-06CM on July 28, 2026, follows a competitive quotation process through the DLA Internet Bid Board System with an automated award determination. The item must be delivered by January 10, 2027, with an original required delivery date of April 9, 2027, under FOB Origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging, marking, and palletization must comply with ASTM D3951, MIL-STD-129, and DLA’s RP001 requirements, with one unit per pack and the unit of issue defined in the contract. Inspection and acceptance occur at destination using zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor defect acceptance levels set at AQL 0.1, 1.0, and 4.0 respectively, aligned with FAR 52.246-2. The contract enforces stringent compliance with federal regulations and defense-specific mandates, including safeguarding covered defense information under FAR 52.240-93 and DFARS 252.204-7012, with deviation 2026-00038 authorized for the former. Contractors are bound by clauses governing whistleblower protections, cyber incident reporting, prohibited telecommunications equipment, and restrictions on mandatory arbitration. The Buy American Act and Berry Amendment apply, requiring domestic sourcing, while hazardous materials must be documented via Safety Data Sheets compliant with 29 CFR 1910.1200 and marked per MIL-STD-129. The contractor must maintain SAM registration, provide entity identifiers including CAGE and UEI, and represent socioeconomic status if applicable. Invoicing and payment must be processed through WAWF with documentation adhering to DFARS Appendix F and FAR 52.216-7, and no
General Info
Agency
Contract Value
$4,578NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
