EXTENSION, FENDER, VE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract covers the procurement of 21 units of Extension, Fender, VE under solicitation SPE7L3-26-T-139J, with a total value of $441.00 and a delivery deadline of January 24, 2027, requiring delivery within 166 days of award. The items must be supplied FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with all requirements superseded by the DLA Master List of Technical and Quality Requirements, and palletization must follow RP001 guidelines. Inspection and acceptance occur at the destination, with sampling required to comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified, where critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract prohibits the use of ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for exempted applications such as batteries, fluorescent lights, and specified weapons or instruments, all of which must meet strict containment requirements per NAVSEA 5100-003D. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and safeguarding of covered defense information is enforced through DFARS 252.204-7012 and NIST SP 800-171 requirements. The contract incorporates multiple FAR and DFARS clauses including sampling, inspection, subcontracting, trafficking in persons, employment eligibility verification, hazardous material identification, and supply chain controls, with deviations effective as of February 2026. All submissions must be made electronically through DIBBS by August 10, 2026, and payment requests must be processed via Wide Area WorkFlow using the Invoice and Receiving Report format. The offeror must provide a valid UEI and CAGE Code, and any representation of small business status or use of covered defense telecommunications equipment triggers additional disclosures. The item is sourced under NAICS 336211 and referenced technical drawings are identified with revision dates through 2025, with all quality requirements governed by the DLA Master List
General Info
Contract Value
$6,552Place of Performance
Not specifiedSet-Aside
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