FLOAT SUPPORT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded W & O SUPPLY INC (CAGE 1QP40) a contract valued at $150.90 for the procurement of one unit of FLOAT SUPPORT, identified by NSN 4820014147984 and part number 1726F, under solicitation SPE7M1-26-T-206V, with an award date of July 16, 2026. The contract was issued as a Request for Quotations under a simplified acquisition procedure not set aside for small businesses, and the product must be delivered by July 3, 2026, with FOB Destination terms to San Diego, CA, 92113-3650. Performance is governed by strict technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements using 'R' and 'I' numbers, and compliance with NAVSEA 5100-003D is required, which prohibits intentional addition of mercury or mercury-containing compounds except in specified functional components such as batteries, fluorescent lights, and sensors. All goods must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, container, and packing codes detailed in the contract. The contract includes a comprehensive set of Federal Acquisition Regulation clauses, most of which incorporate deviation 2026-00038, requiring adherence to updated standards on system for award management maintenance, simplified acquisition terms, contract type, small business representation, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material handling, and electronic payment submissions. Payment must be processed via Wide Area Workflow with both invoice and receiving report required at destination, with inspection and acceptance also occurring at destination per FAR 52.246-1. The contractor is bound by defense-specific requirements including the Berry Amendment and Buy American Act, DOD assessment compliance under NIST SP 800-171, prohibition on hexavalent chromium, export control for controlled items, and restrictions on procurement from Communist Chinese military companies. The awardee must maintain current representations in SAM, including small business and socioeconomic status, and comply with electronic submission mandates for payment and receiving reports, as well as maritime transport regulations. The contract does not permit Fast Pay as FAR 52.213-1 is not included.
General Info
Agency
Contract Value
$150.9NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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