BEZEL, INSTRUMENT MO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm fixed-price contract to AIR INSTRO, INC. (CAGE 2V191) for the supply of four instrument mounting bezels, identified by NSN 6695-01-070-2585 and part number 1628726-2, at a total contract value of $3,600.00. The contract, issued under solicitation SPE7M4-26-T-173F and awarded on July 20, 2026, requires delivery to Tracy, California, with a single delivery date of September 3, 2026, under FOB Origin terms where the government assumes payment responsibility upon delivery at the contractor’s facility. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory provisions for whistleblower protections, antiterrorism training, sustainable product sourcing, paid sick leave compliance, export control restrictions, cybersecurity safeguarding, prohibitions on certain foreign technology, and prompt payment terms requiring electronic funds transfer and WAWF invoicing. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation methods, heat-sealed barrier bags, and labeling requirements including the “Open for inspection or use” code. Inspection and acceptance will occur at the destination point and are the sole responsibility of the government, with items subject to verification against approved samples, NSN accuracy, and absence of defects. The award follows defense priority and allocation system (DPAS) rated order procedures, and the contractor is obligated to comply with all applicable socioeconomic, labor, and ethical requirements. Although the contract includes references to numerous certifications and representations, no offeror-submitted documentation verifying size status, socioeconomic designation, or surplus property ownership was provided in the available record. Contract administration is governed by electronic payment systems, and while no specific contracting officer or technical representative contacts are listed, payment certification and reconciliation are routed through the Local Processing Office using DoDAAC codes within WAWF.
General Info
Agency
Contract Value
$3,600NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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