CAP, FILLER OPENING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, awarded on July 27, 2026, to TRONSON MANUFACTURING, INC with CAGE code 1DPK8, is for the supply of 25 units of CAP, FILLER OPENING (NSN 5342013745506) under solicitation SPE4A7-26-T-586R, with a total contract value of $625.00. Performance is governed by fixed-price terms with delivery to be completed within 171 days of being directed, with an original required delivery date of January 14, 2027 and a need ship date of January 17, 2027. The place of performance is DLA DISTRIBUTION at 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002, under FOB DESTINATION terms, meaning the Government assumes responsibility for transportation costs and risks upon receipt. Packaging and marking must strictly follow MIL-STD-2073-1E and RP001 for packaging and preservation, with unit container specifications indicating cleaning and drying methods without special preservation materials, and labeling compliant with MIL-STD-129 and 29 CFR 1910.1200 for hazard communication. Item Unique Identification is not required. Inspection and acceptance occur at the delivery point by the Government under FAR 52.246-2, using sampling standards such as MIL-STD-1916 and ASQ H1331. The contractor is subject to a comprehensive suite of FAR and DFARS clauses, including provisions for equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguarding, export control, prohibition of covered telecommunications equipment, and restrictions on mandatory arbitration. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), and payment will be processed via the Department of Defense Activity Address Code system. The contractor must comply with all representations regarding small business status and disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services. No award basis or evaluation factors are explicitly defined in the available data, and key administration contacts such as the COR, COTR, and PCO are not listed. Proposals were submitted via the DIBBS portal, with a deadline
General Info
Agency
Contract Value
$625NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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