ADAPTER PLATE, LH
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE4A726F3939 issued by the Defense Logistics Agency to AIRGLAS, INC. (CAGE 17564) is a delivery order under the indefinite-delivery contract SPE4A721D5436, with a total value of $30,450.00 and an award date of July 16, 2026. The sole line item is an adapter plate, left-hand (NSN 1620-01-519-3348), with the contract structured as a bilateral indefinite-delivery contract below the Simplified Acquisition Threshold, allowing multiple delivery orders over a period spanning April 21, 2021, to April 20, 2026. Performance requires strict adherence to MIL-STD-129 for packaging, marking, and palletized unit loads, including compliance with passive RFID tagging using EPC Class 1 Generation 2 standards encoded per DoD IUID guidelines, along with submission of Advance Shipment Notices via WAWF. Delivery is FOB destination, with inspection and acceptance occurring at the contractor’s facility in Anchorage, Alaska, and payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract imposes a range of regulatory and compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including Buy American and Balance of Payments Program requirements, prohibition on acquisition of items from Communist Chinese military companies, and restrictions on Kaspersky Lab products. Cybersecurity mandates include implementation of NIST SP 800-171 controls for protecting Controlled Unclassified Information, with assessment scores reported in the Supplier Performance Risk System. The contractor must also comply with hazard communication standards, prohibit storage or disposal of toxic materials, and ban hexavalent chromium in manufacturing. The contract prohibits access to DLA-controlled technical data, and the awardee must ensure no hazardous materials are used without proper labeling and MSDS documentation. All invoicing must be submitted electronically through WAWF, and the contract includes dispute resolution clauses, including a DLAD-specific Alternative Dispute Resolution provision. No options beyond the base period are priced, and while the estimated potential value of the underlying IDIQ contract ranges up to $250,000, this delivery order reflects a single, fixed-price purchase based on specified quantities and escalating annual unit pricing.
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