CASE, WEAPONS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to BEAM DISTRIBUTING, INC. under solicitation SPE7L1-26-T-845G is a simplified acquisition by the Defense Logistics Agency for five weapon cases identified by NSN 1005015764391, with a total contract price of $6,375.00 and an award date of July 27, 2026. Delivery is required within 128 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of December 3, 2026, under FOB Origin terms to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item, manufactured by Pelican Products, Inc. with part number 1780HL, must comply with the DLA Master List of Technical and Quality Requirements, including specific provisions for supply chain traceability under RQ018 and DLA Directive #C03. Packaging and marking requirements mandate adherence to ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, while radioactive items must be marked per MIL-STD-129. Inspection and acceptance occur at the destination point under FAR 52.246-2, and all deliverables must meet precedence over generic standards when DLA-specific requirements apply. The contract incorporates terms from the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a comprehensive set of federal acquisition regulation clauses covering cybersecurity, data protection, labor compliance, and supply chain integrity. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 assessment requirements with deviation 2026-O0025, 252.203-7000 and 252.203-7002 for disclosure and whistleblower rights, and prohibitions on covered telecommunications equipment under 252.204-7018 and hexavalent chromium under 252.223-7008. Payment is processed electronically via WAWF under DFARS
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