BEZEL, INSTRUMENT MO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A5-26-T-162H seeks four units of a BEZEL, INSTRUMENT MOUNTING identified by NSN 6695-01-426-2106 for delivery to DLA Distribution Depot Hill at Hill AFB, Utah. The delivery timeline requires fulfillment within 171 days after order, with a need ship date of November 15, 2026, and FOB origin terms apply. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RQ009 (inspection and acceptance at origin), RQ011 (removal of government identification from non-accepted supplies), and RQ032 (export control of technical data). The item is subject to ITAR or EAR restrictions, and access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, unit containers, and packaging codes. Sampling and quality control adhere to MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes defined by AQL levels of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. The contract incorporates multiple FAR and DFARS clauses addressing safeguarding information systems, combating trafficking, employment eligibility verification, equal opportunity, sustainable products, hazardous materials, and changes to fixed-price contracts. Compliance with the Berry Amendment and Buy American Act is mandatory, and supplies are presumed domestic unless otherwise indicated. Offers must be submitted via DIBBS, and the winning contractor must maintain active SAM registration, use WAWF for electronic invoicing and receiving reports, and adhere to strict cybersecurity controls including NIST SP 800-171. Additive manufacturing is prohibited for this procurement, and the order is rated under DPAS for national defense priorities. All offerors must provide accurate socioeconomic representations in SAM, including small business status, and must not be listed as excluded parties. Failure to meet any of these requirements will result in disqualification.
General Info
Agency
Contract Value
$7,832.92NAICS
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
