CORE, SOLENOID
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 ALAMO AIRCRAFT, LTD. (CAGE 55345) for the procurement of one CORE, SOLENOID (NSN 2925-00-471-1128) at a total price of $2,975.00, with an award date of July 16, 2026. The contract is structured as a single-line-item supply order with no options, quantity variance, or potential for extension. Delivery is required within 25 days after order placement, with inspection and acceptance occurring at the contractor’s facility in San Antonio, Texas. Packaging must strictly comply with MIL-STD-2073-1E, including the use of preservation method 41 and elimination of all preservation materials, while marking adheres to MIL-STD-129 with standardized barcoding and hazard labeling under 29 CFR 1910.1200 for any regulated substances. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with payment processed via the Defense Finance and Accounting Service at Columbus, Ohio. Performance requires full compliance with defense prioritization and allocation requirements under DPAS, and adherence to all applicable federal and military standards for quality, safety, and material traceability, including submission of certifications, drawings, and inspection records with each shipment. The contractor is subject to multiple FAR and DFARS clauses governing contract administration, cyber incident reporting, anti-terrorism training, safeguarding of defense information, prohibited procurement of foreign equipment, and compliance with federal safety and labor regulations, including paid sick leave under Executive Order 13706. The contractor's representations regarding small business status, unique entity ID, and socioeconomic designations must remain current in the System for Award Management, with any modifications triggering mandatory updates. All documentation, including the surplus offer file SURPLUS OFFER CAGE 55345.pdf and safety data sheets, must be included in interior packaging. No formal evaluation factors or source selection methodology are documented, but award was made under a supply contract framework implying lowest price technically acceptable criteria, supported by technical compliance with established military specifications and full adherence to contract clauses addressing cybersecurity, material handling, whistleblower rights, and subcontractor management.
General Info
Agency
Contract Value
$2,975NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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