CAP, SNAP FASTENER
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 firm fixed-price contract to INTELLIGENT MANUFACTURING SOLUTIONS (CAGE 6FQM4), a small disadvantaged woman-owned small business, for the delivery of 183 units of CAP, SNAP FASTENER (NSN 5325-01-617-4355, P/N ATP-1093-05) at a total value of $2,232.60. The award was issued on July 14, 2026, under solicitation SPE4A6-26-T-60L4, with delivery required within 100 days of the order date, targeting fulfillment by approximately October 23, 2026, and a customer need ship date of November 11, 2026. Goods are to be shipped FOB destination to MCLB Albany, Georgia, with packaging and marking strictly conforming to MIL-STD-2073-1E and MIL-STD-129, respectively, using a Clng/Dry preservation method and no cushioning. No shelf life applies to the item. Delivery and acceptance are to occur at the destination, with the government performing inspection under FAR 52.246-2, using sampling procedures per MIL-STD-1916 or ASQ H1331 with Acceptable Quality Levels of 0.1, 1.0, and 4.0 for critical, major, and minor defects, respectively, requiring zero non-conformances in the sample lot unless otherwise stated. Payment is exclusively processed through Wide Area WorkFlow, and the contractor is required to maintain Cybersecurity Maturity Model Certification Level 2 compliance. The contract includes a full suite of federal acquisition clauses prohibiting contracting with Kaspersky Lab, ByteDance, and other covered entities, enforcing supply chain security, whistleblower protections, labor rights, and ethical conduct, along with deviations permitting updated versions of clauses related to computer-generated forms, order precedence, contractor employee rights, and small business participation. The award reflects a small business set-aside with the contractor affirming its status as a small disadvantaged and woman-owned business, subject to SAM.gov reporting obligations. The contracting officer is NYA CURRIE, and no COTR is listed. The appropriation account is BX: 97X4930 5CBX 001 26
General Info
Agency
Contract Value
$2,232.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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