DOOR, METAL, MARINE S
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The Defense Logistics Agency awarded Railway Specialties Corp, with CAGE code 86700, a fixed-price contract for the procurement of one metal marine structural door, identified by National Stock Number 2040-01-459-6657, at a total contract value of $9,200.00. The award, posted on July 13, 2026, stems from solicitation SPE7M0-26-Q-0857, which was issued on May 23, 2026, under NAICS code 332321 and is not designated as a small business set-aside. The requirement is classified as an urgent and compelling emergency buy with a strict delivery deadline of 30 days after the order date, requiring the contractor to use the fastest traceable shipping method and explicitly prohibiting parcel post. The item is to be delivered FOB destination to DLA Distribution Norfolk, RMC Proj Bunker Hill Towaway Bldg X136, Norfolk, VA, with inspection and acceptance also occurring at the destination. The contract mandates rigorous compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special handling for containers carrying radioactive materials above specified thresholds, and requires adherence to the Hazard Communication Standard for all hazardous materials. The contractor must submit hazard warning labels and Material Safety Data Sheets for any hazardous materials not explicitly identified in the contract. The contract incorporates a comprehensive set of federal and defense acquisition clauses under FAR and DFARS, including requirements for safeguarding defense information and cyber incident reporting, combating human trafficking, employment reporting on veterans, sustainable product procurement, and prohibitions on hexavalent chromium and toxic hazardous materials, with Alternate I of DFARS 252.223-7006 being applied. Contractors must comply with the System for Award Management registration and maintain current, accurate SAM representations, including certifications related to covered defense telecommunications equipment and NIST SP 800-171 assessment requirements. The contract enforces obligations regarding whistleblower rights, compensation of former DoD officials, antiterrorism training, and control of government personnel work products. Invoicing must be processed through Wide Area WorkFlow, with payment instructions tied to specific blocks on standardized forms, and receiving reports must meet DFARS Appendix F standards. The evaluation basis is best value through trade-off, with past performance, delivery speed,
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Contract Value
$9,200NAICS
Place of Performance
Not specifiedSet-Aside
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