BURET ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to DUMBO DEFENSE INC (CAGE 8PGY8) under solicitation SPE2DS-26-T-257K is for the procurement of one BURET ASSEMBLY (NSN 6640010721980) at a total contract price of $600.00, with an award date of July 27, 2026. Performance is directed to a delivery point at NAVSUP FLCN GROTON, 33 GRAYBACK AVE, GROTON, CT 06349, while the place of performance is associated with NORFOLK, VA. The contract is issued by the Defense Logistics Agency under the NAICS code 339112 and is a Federal acquisition with no specified set-aside type. Delivery must occur by July 23, 2026, under FOB Destination terms, with title and risk of loss transferring upon arrival at the destination. Packaging and marking must comply with MIL-STD-129 for non-medical items or MMS NO. 1 for medical acquisitions, with hazardous materials packaged per FED-STD-313 and Technical Order IP025, and non-hazardous materials conforming to ASTM D3951, subject to the overriding DLA Master List of Technical and Quality Requirements. Palletization must meet RP001 standards. Invoicing is exclusively through Wide Area WorkFlow (WAWF), using the Invoice and Receiving Report document type for this fixed-price line item. The contract includes mandatory clauses covering small business representation, cybersecurity compliance with NIST SP 800-171, trafficking in persons prevention, employment eligibility verification, sustainable product requirements, hazardous material identification, subcontracting for commercial services, and pricing modifications. No formal Section J attachments are listed, and while specific inspection and acceptance are assigned to the Government at destination, details on evaluation factors, key personnel, contract options, or organizational conflict of interest provisions are absent. Required representations include UEI and CAGE code validation, socioeconomic status disclosures, and compliance with cybersecurity and telecommunications prohibitions under DFARS clauses. Point of contact for administrative and procurement matters is Olusola Emmanuel, reachable at olusola.emmanuel@dla.mil or 4457373766. The contract does not specify preservation methods, bar-coding requirements, or accounting
General Info
Agency
Contract Value
$600NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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