HOUSING, BRAKE, MULTI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to FBC ENTERPRISES LLC (CAGE 5ZD19) under solicitation SPE4A5-26-T-087Q is for the procurement of eight units of HOUSING, BRAKE, MULTI (NSN 1630000068704), with a required delivery date of July 3, 2027, and a performance period of 428 days after order. Delivery is FOB DESTINATION to the W1A8 DLA DIST SAN JOAQUIN facility in Tracy, California. The contract value is not disclosed, and no pricing or extended cost details are provided in the documentation. All packaging and marking must adhere to MIL-STD-129, with hazardous materials compliant with FED-STD-313 and TQ requirement IP025, and labeled per 29 CFR 1910.1200 unless exempted under specific federal statutes such as FIFRA or FDCA. Non-hazardous items must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements, and palletization must follow RP001. Bare item identification is mandated under requirement RQ017, and radioactive material, if present, must be disclosed and labeled per MIL-STD-129 with specific thresholds for activity levels. The contract mandates strict cybersecurity compliance under NIST SP 800-171 Rev 1, requiring contractors to complete a validated assessment with a target score of 110 out of 110, report findings to the Supplier Performance Risk System, and ensure subcontractors maintain a Basic Assessment within the last three years. Compliance with DFARS 252.204-7012 and 252.204-7020 is required, including flow-down provisions to subcontracts and assessment documentation. Contractors must also demonstrate adherence to employment verification, equal opportunity, trafficking in persons, and sustainable procurement policies under revised FAR clauses, all subject to Deviation 2026-00038. Unique entity and CAGE codes are required for entity validation via SAM.gov, and representations regarding socioeconomic status and covered defense telecommunications equipment must be accurately submitted. Invoicing must be processed through WAWF, and inspection and acceptance occur at the destination point using zero-defect sampling standards with AQLs of 0
General Info
Agency
Contract Value
$158,764.4NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
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
