FASTENER TAPE, HOOK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 119 units of FASTENER TAPE, HOOK and HOOK AND PILE, identified by NSN 5325-01-622-5365, under solicitation SPE4A6-26-T-71Y4, with an original delivery deadline of August 31, 2026, and a 52-day delivery window after order placement. The item must be manufactured to the current revision of the applicable military or consensus non-government standard, specifically referencing Drawing 19207 12544132, Revision DTD 03/21/2022, and any prior manufacturing to earlier valid revisions is acceptable only if produced before the solicitation date. All hardware must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including RQ006 for quality conformance inspection, RQ017 for physical identification of bare items, and RP001 for DLA packaging standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defects acceptance criterion unless otherwise specified, and non-conforming items must have government identification removed prior to return. Packaging must adhere to MIL-STD-2073-1E with a unit pack code of 001 using cling/dry preservation, box unit containers, and intermediate containers of 100 units each, while marking must strictly comply with MIL-STD-129 including DoD barcoding and no special marking code. Delivery is FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance performed at destination by the government. The contracting officer has authorized Certificate of Conformance procedures under FAR 52.246-15 unless waived, and all invoices must be submitted through the Wide Area WorkFlow system. The contract includes standard FAR clauses addressing equal opportunity, trafficking in persons, safeguarding of covered defense information, changes, payment acceleration for small business subcontractors, and cybersecurity requirements linked to NIST SP 800-171. Offerors must possess a valid UEI and CAGE code, provide socioeconomic representations including small business status, and disclose any provision of covered defense telecommunications equipment. Special provisions require adherence to DPAS priorities, U.S.-flag vessel transportation for sea shipments, and submission of Safety
General Info
Agency
Contract Value
$565.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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