FASTENER, SLIDE, INTE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency, under the Department of Defense, is soliciting 39 units of FASTENER, SLIDE, INTERLOCKING with NSN 5325-01-128-4441 under solicitation SPE4A7-26-T-595K, with proposals due by August 3, 2026. The contract requires delivery to Santa Fe, New Mexico, under FOB ORIGIN terms, with a required delivery window of 20 days after order issuance, originally set for June 8, 2026. Each unit is priced at $39.00, though the total contract value remains unconfirmed due to incomplete pricing documentation. Compliance with military packaging and marking standards is mandatory, including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific procurement requirements. Mercury and mercury compounds are strictly prohibited in packaging, preservation, and labeling. All items must be marked with NSN, contract data, and consignee information (W90UBV, W8QK) and shipped via WAWF for invoicing and receiving reports. The solicitation incorporates extensive FAR and DFARS clauses governing compliance, cybersecurity, labor, and safety standards. Key requirements include adherence to NIST SP 800-171 for safeguarding defense information, 252.204-7012 for cybersecurity incident reporting, and hazardous material labeling under 29 CFR 1910.1200, with Material Safety Data Sheets required prior to award. Contractors must affirm representations regarding small business status, UEI and CAGE codes if supplying covered defense telecommunications equipment, and whistleblower rights awareness. All offerors must meet eligibility verification and trafficking-in-persons compliance standards. The government will conduct final inspection and acceptance at the delivery location, using MIL-STD-105 and MIL-STD-1916 sampling standards. Evaluation factors and award basis are not specified in the provided information, and no formal list of attachments is included. Contract administration relies on DLA’s WAWF system, and payment details, including DoDAAC and remittance information, are to be confirmed in the resulting award document, with no direct COR or COTR contact information provided.
General Info
Agency
Contract Value
$1,287NAICS
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
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
