Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CLEANING TOOL, FIBER

Awarded
SPE7M126F4257Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7M126F4257 to USMILCOM, INC. on June 25, 2026, as a delivery order under the broader Indefinite Delivery Contract SPE7M126D60RH. This specific order is for the procurement of 212 Fiber Cleaning Tools (NSN 6070016540346) at a unit price of 67.55, totaling 14,320.60. While this individual order is for a smaller amount, the overarching unilateral Simplified Indefinite-Delivery Contract has a maximum financial ceiling of 350,000.00 and a one-year period of performance. Delivery is specified as FOB Origin, with a required delivery date of September 8, 2026, to DLA Distribution San Diego. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipment. Inspection and acceptance are conducted by the government at the destination, utilizing sampling plans such as MIL-STD-1916 or ASQ Z1.4. Contractors must comply with NIST SP 800-171 for cybersecurity and safeguarding covered defense information. All financial transactions, including invoices and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Special requirements include the submission of Material Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 for any applicable hazardous materials.

General Info

USMILCOM awarded 14,320.60 for 212 fiber cleaning tools delivered by September 2026.

Contract Value

$14,320.6

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-D-60RH - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M1-26-F-4257 - Cleaning Tool, Fiber

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F4257 posted on DIBBS. Awardee: USMILCOM, INC. (CAGE 3S1S1) Total Contract Price: $14,320.60 Award Date: 06-25-2026 Delivery order under: SPE7M126D60RH Line items: - CLEANING TOOL, FIBER (NSN/Part 6070016540346, PR 7017234469)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS