INSTALLATION KIT, FI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M126V065V to AIRBORNE SUPPLY INC. (CAGE 8HBL2) for the procurement of one line item: an INSTALLATION KIT, FI, identified by NSN 6080015769049 and PR 7012534896, with a total contract value of $15,777.00. The award was made on July 30, 2026, under solicitation SPE7M1-26-T-183Y, which closed for responses on July 16, 2026. Delivery is required to be completed within 80 days after receipt of order, with the designated shipping point being Tracy, CA, and both inspection and acceptance occurring at destination under the terms of FAR 52.246-2. The FOB term is origin, meaning title and risk transfer upon shipment from the contractor’s location. The contract is classified as a fixed-price type, and the award falls under a federal procurement with no specific small business set-aside indicated. The contractor is obligated to comply fully with MIL-STD-2073-1E for packaging and preservation, including Appendix D for kits, and MIL-STD-129 for marking, labeling, and barcoding, with special emphasis on handling and identifying hazardous materials, including radioactive content per 10 CFR and 29 CFR 1910.1200, and submitting certified Safety Data Sheets prior to award and throughout performance. Special contract requirements mandate strict adherence to ocean transportation rules under DFARS 252.247-7023, requiring use of U.S.-flag vessels unless a written waiver is secured at least 45 days prior to shipment, with full documentation of efforts to secure domestic carriers and post-shipment reporting of vessel details and freight costs. Hazardous materials must be properly labeled, documented, and reported per DFARS and FAR clauses, including continuous updates to material listings and SDS if composition changes. The contract includes mandatory flow-down of key clauses to subcontracts at or above the simplified acquisition threshold, particularly the ocean transportation requirement. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain compliance with SAM registration, small business representation, and internal confidentiality prohibitions. The use of deviation 20
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
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
