ADHESIVE CUTTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E526V1145 is a fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to Dela Technology Corporation on June 18, 2026. The contract, set aside for small businesses under NAICS code 325520, is for the procurement of an adhesive cutter (NSN 3455016950786) for a total award price of $380.00. The items are to be delivered FOB Origin to a receiving facility in Fallon, Nevada, with a required delivery date of August 24, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for shipment and storage and ASTM D3951 for commercial packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Invoicing is mandated exclusively through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are designated to occur at the destination, and the award incorporates various standard FAR and DFARS clauses covering supply chain risk, cyber incident reporting, and equal opportunity.
General Info
Contract Value
$380Place of Performance
MD, USASet-Aside
Awardee
DELA TECHNOLOGY CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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