COVER, TERMINAL BOAR
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 fixed-price contract to ELDEC AEROSPACE CORP (CAGE 08748) for a single line item: one COVER, TERMINAL BOARD (NSN 5940-01-041-1628) at a total price of $250.00, with an award date of July 15, 2026, and a delivery requirement of October 13, 2026, under an as-required order basis with a 90-day performance window after order placement. The contract is sourced from solicitation SPE7M0-26-T-6131 and is administered under DLA Land and Maritime’s Maritime Supply Chain ESOC, with delivery directed to Hill Air Force Base, Utah, and FOB Origin terms applying. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract specifications. Packaging and marking must comply with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as secondary packaging guidance, subordinate to the DLA Master List of Technical and Quality Requirements. Payment is exclusively processed through Wide Area WorkFlow (WAWF), and the contracting officer is Grace Beck, with no designated COR or COTR identified. The contract incorporates numerous FAR/DFARS clauses, including requirements for whistleblower rights, antiterrorism training, trafficking in persons prevention, sustainable product sourcing, paid sick leave, accelerated payments to small business subcontractors, export control, restrictions on certain minerals, and the Defense Priority and Allocation System (DPAS), which mandates U.S.-flag vessel use and flow-down obligations to suppliers. Representations and certifications are incorporated by reference, but no offeror responses or socioeconomic status affirmations are documented. The contract includes no options, modifications, or additional line items, and no evaluation factors, weights, or award methodology details are provided, indicating a straightforward LPTA or administrative award. Accounting is tracked under an internal designation, and no remit-to name is specified, with payment processing handled by DEF FIN AND ACCOUNTING SVC in Columbus, OH, under the DoDAAC from SF26 or DD 1155 forms.
General Info
Agency
Contract Value
$250NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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