GAGE, COMPOUND PRESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency is seeking ten units of GAGE, COMPOUND PRESS with NSN 6685-01-177-4003 through a Request for Quotations issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. The solicitation, numbered SPE4A5-26-T-175F, was posted on May 28, 2026, with responses due by the close of business that same day. Quotations must be submitted via the DLA Internet Bid Board System, and the contract is not a small business set-aside. Delivery is required to 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a specified delivery timeline of 163 days after order placement, and the need ship date is November 8, 2026. Although FOB Destination is listed, offers must be submitted based on FOB Origin under the First Destination Transportation program. The item must comply with domestic material restrictions including the Berry Amendment and the Buy American Act, and suppliers must disclose any non-domestic content. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with QUP 001, preservation method 41, and prohibition of mercury or mercury compounds. Technical data must be obtained from the DLA portal, and discrepancies are to be reported through the DLA Customer Service website. The contract includes a full suite of Federal Acquisition Regulation clauses, many modified by Deviation 2026-00038, covering contractor cybersecurity obligations under DFARS 252.240-7997 and NIST SP 800-171, mandatory compliance with hazardous material safety standards per FAR 52.223-3 requiring Safety Data Sheets, and whistleblower protections. Contractors must maintain current representations in SAM, including small business status categories and disclosures regarding covered defense telecommunications equipment. Payment processing is required through the Wide Area Workflow system, with invoice and receiving report submissions governed by DFARS 232.7002 exceptions. Inspection and acceptance occur at destination, using H1331 Table 1 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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
