HANDLE, DOOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to ECHELON SUPPLY AND SERVICE, INC. under solicitation SPE7L1-26-T-861Y is a firm-fixed-price micro-purchase valued at $897.90 for one door handle with NSN 5340015922267, issued by the Defense Logistics Agency through the DIBBS platform. Delivery is required to the USS WASP LHD 1 at FPO AE 09514, with shipment terms FOB DESTINATION and a 20-day delivery window as required by order, indicating performance is triggered by specific demand rather than a fixed schedule. The contract incorporates extensive FAR and DFARS clauses governing compliance with labor, environmental, cybersecurity, and procurement standards, including requirements for employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material handling, cyber incident reporting, and safeguarding covered defense information per NIST SP 800-171. Special attention is required for packaging and marking under MIL-STD-2073-1E and MIL-STD-129, with strict prohibitions on mercury in packaging and preservation processes except for limited functional applications. Inspection and acceptance occur at the final destination by government personnel, and payment must be submitted electronically through WAWF, adhering to DFARS instructions. The awardee must maintain current UEI and CAGE codes, and representations regarding small business status or joint venture participation are required at the time of proposal. The contract includes provisions for accelerated payments to small business subcontractors, electronic submission of payment requests, and restrictions on the use of forced arbitration agreements. No formal statement of work is included, and pricing for the single line item is only confirmed as the total contract amount. The contracting officer’s representative and detailed accounting information are not disclosed, and communication for administrative matters must be directed to Kristina Derry at the DLA. The use of deviations under 2026-00038 and 2026-O0038 streamlines the application of multiple clauses, and the contract remains subject to modification under standard fixed-price change procedures.
General Info
Agency
Contract Value
$897.9NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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