GAGE, ABSOLUTE PRESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A5-26-T-310X calls for the procurement of two units of a GAGE, ABSOLUTE PRESS with NSN 6685017189694, to be delivered within five days of order direction to a military logistics center in Derince, Izmit, Turkey. The delivery is FOB origin, with inspection and acceptance also occurring at the point of origin, and the supplier must comply fully with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the use of the special marking code “05 – Delicate instrument.” Packaging is to be palletized per DLA’s RP001 requirements, using a Q pack code, B packaging level, D3 unit container, E5 intermediate container, and preservation method 10 (cold/dry). No wrap or cushioning materials are specified, and barcoding must conform to MIL-STD-129 standards using 2D Data Matrix format. The contract references incorporation of technical and quality standards from the DLA Master List of Technical and Quality Requirements, and all items are subject to government acceptance without tolerance variance. Estimated value is approximately $4,612.98 based on a unit price of $2,306.49, though the Section B price fields are left blank and pricing is inferred from external data sources. The solicitation enforces compliance with multiple Federal Acquisition Regulation clauses including those on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification via E-Verify, sustainable products, hazardous material identification, small business representations, cybersecurity safeguards, transportation by sea, and unenforceability of unauthorized obligations. Offerors must register and validate their Unique Entity Identifier and CAGE code in SAM.gov and make accurate socioeconomic status representations, including for small, women-owned, service-disabled veteran-owned, HUBZone, and economically disadvantaged businesses. Payment must be submitted through WAWF using the appropriate document types based on contract line item structure, and all proposals must be submitted electronically via the DLA Internet Bid Board System by the August 10, 2026 deadline. Contract administration oversight falls under the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense, with a designated point of contact for inquiries.
General Info
Agency
Contract Value
$5,056.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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