EUAF_0063 FY26 R2025 SCALE CAL MOLES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to LOGEX SYSTEM INTERNATIONAL GMBH under solicitation SP450026F6461 and delivery order SP450026D0009 is a firm-fixed-price task order for the calibration of truck scales at DLA Disposition Services Molesworth in the United Kingdom, with a total value of €3,800. The performance period runs from July 17, 2026, to October 15, 2026, and delivery is governed by FOB Destination terms, requiring completion and acceptance at the specified location. The contract is structured under a broader base agreement with two optional 18-month extension periods, potentially extending the overall contract duration through October 31, 2030, and carrying a maximum potential value of €19,239,601.51 if all options are exercised. The work involves calibration services supported by eight detailed attachments including the Performance Work Statement, definitions, standard government forms such as DD1155 and DLA 1367, site location details, and a comprehensive price schedule. The contractor must comply with incorporated FAR and DFARS clauses related to cybersecurity, supply chain security, prohibited applications including ByteDance-owned software, and reporting obligations for cyber incidents. Payment is processed by the Defense Finance and Accounting Service at a specified remittance address in Columbus, Ohio, and invoices must reference the voucher number accordingly. The contracting officer for this award is Michelle Watson with James Isola serving as the signing officer, while Jose Acevedo acts as the local administrator. Although the solicitation was set aside for small business, including women-owned and disadvantaged categories, no verified representations or certifications from the offeror confirming its socioeconomic status were included in the documentation. The contract relies on standard commercial item acquisition procedures per FAR 52.212-4 and 52.212-5, with inspection and acceptance responsibilities resting solely with the Government upon receipt at the destination. Packaging and marking requirements reference identification from Blocks 1 and 2 of associated forms, though no specific MIL-STDs, preservation protocols, or barcode standards are mandated. No key personnel, security clearances, or organizational conflict of interest provisions are explicitly required.
General Info
Agency
Contract Value
$3,800NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
