CAM, CONTROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to WING AEROSPACE TECHNOLOGIES LLC for the procurement of two units of CAM, CONTROL, identified by NSN 3040013949691 and purchase request 7016772075, at a total contract value of $1,590.00. The contract, issued under solicitation SPE4A5-26-T-155G and awarded on July 17, 2026, is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes multiple FAR and DFARS clauses governing compensation of former DoD officials, whistleblower rights, information disclosure, cybersecurity incident reporting, safety notifications, sea transportation, reflagging or repair work, prohibitions on internal confidentiality agreements, and change orders under a deviation. The item must be delivered to Redstone Arsenal, Alabama, by May 12, 2026, under FOB Destination terms, with a 20-day lead time after order placement, and must be shipped via traceable means—parcel post is prohibited. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with a unit of issue quantity of one per pack. The manufacturer must maintain an ISO 9001:2015-compliant quality system and adhere to CMMC Level 2 self-assessment requirements, along with supply chain traceability documentation per DLAD Procurement Notes #C03 and configuration change management protocols. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331, assigning critical, major, and minor attribute verification levels of VII, IV, and II respectively. Payment processing requires electronic submission of invoices and receiving reports through WAWF, with the contractor mandated to be registered in SAM and maintain active Representations and Certifications. The contract also incorporates hazardous materials labeling per 29 CFR 1910.1200, and the order is rated DO-A1 under DPAS, indicating national defense priority.
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$1,590NAICS
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