JACK, LEVELING-SUPPORT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded TRONSON MANUFACTURING, INC. (CAGE 1DPK8) a contract valued at $349,999.99 for the supply of JACK, LEVELING-SUPPORT (NSN 5120-01-246-9259) under solicitation SPE4A7-26-R-X021, with an award date of July 21, 2026. The contract spans a five-year base period from July 20, 2026, to July 19, 2031, with deliveries required to be completed within 120 days after expiration. The contract imposes a strict $350,000 total obligation cap, with an estimated annual demand of 80 units and a guaranteed minimum of 20 units per year. Performance is FOB DESTINATION, meaning the contractor bears all transportation costs and risks until delivery to specified addresses within the continental United States, with the final delivery destination managed by DLA Aviation at Lakewood, CO. Production and inspection occur at the contractor’s facility in Fremont, CA, and acceptance is conducted at origin under the government’s authority, with compliance governed by MIL-STD-129 for packaging and marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix barcodes encoded per ISO/IEC 15434 and EAN/UCC standards. The contract mandates adherence to a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, prompt payment, cyber incident reporting under FAR 52.204-7012, and prohibitions on foreign telecommunications equipment and fluorinated firefighting agents. Invoicing must be processed exclusively through the Wide Area WorkFlow system with cost vouchers or invoices as applicable, and payment is administered by the Defense Finance and Accounting Service under Code SL4701. Contractors must comply with ISO 9001:2015 quality standards and flow down all applicable requirements to subcontractors, including hazardous material handling per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring submission of Material Safety Data Sheets and proper hazard labeling. All items must be uniquely identified and registered in the DoD IUID Registry, and packaging
General Info
Agency
Contract Value
$349,999.99NAICS
Place of Performance
VASet-Aside
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Award Issued Date
Timeline
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