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COVER, VISOR, AIR FIL

Awarded
SPE1C1-26-T-1510Federal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE1C126V0683 to NAUTIC-SPORT, INC. (CAGE 7STY8) on July 16, 2026, for the procurement of two identical COVER, VISOR, AIR FIL items identified by NSN 8475017250936, each at a unit quantity of one, totaling a contract value of $493.98. The solicitation, SPE1C1-26-T-1510, issued as a Request for Quotations on July 13, 2026, under NAICS code 315990, was not designated as a small business set-aside and was competitively awarded via the DIBBS platform with a submission deadline of July 23, 2026. Delivery is required within 20 days after order placement, with FOB Destination terms and a specified delivery address at USS CARL VINSON CVN 70, FPO AP 96629, US. The items must comply with the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 and MIL-STD-129 for packaging, marking, labeling, and palletization, which must adhere to RP001. Inspection and acceptance occur at the destination, and payment is processed electronically via WAWF, requiring the contractor to be registered in SAM and maintain active representations and certifications there. The contract incorporates mandatory clauses including requirements for whistleblower protections, disclosure of information, cybersecurity compliance with NIST SP 800-171 under Deviation 2026-O0025, and transportation rules such as the Sea Transportation clause and restrictions on foreign-flag vessels requiring 45-day advance notification. Material sourcing is subject to the Berry Amendment and Buy American Act, mandating domestic content and disclosure of non-domestic components. The contractor must submit all required representations in SAM, affirm small business status if applicable, and disclose any covered defense telecommunications equipment or services, including OEM or distributor details. Electronic invoicing requires both an invoice and receiving report unless an exception under DFARS 232.7002 applies, and all documentation must comply with DFARS Appendix F. Failure to meet any of these conditions could impact payment or acceptance of the delivered goods.

General Info

Procurement of one NSN 8475-01-725-0936 cover, visor, and air filter by DLA due July 23, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$493.98

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NAUTIC-SPORT, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE1C1-26-T-1510 for DLA Troop Support

PDFrfq

Delivery Order SPE1C1-26-V-0683 for Cover Visor Air Filter

PDFdelivery-order

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE1C126V0683 posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $493.98 Award Date: 07-16-2026 Solicitation: SPE1C1-26-T-1510 Line items: - COVER, VISOR, AIR FIL (NSN/Part 8475017250936, PR 7017435636) - COVER, VISOR, AIR FIL (NSN/Part 8475017250936, PR 7017436171)

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