KEEPER, BELT-STRAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract award SPE1C126V0722 was issued by the Defense Logistics Agency to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of 50 units of KEEPER, BELT-STRAP (NSN 8465016980561) at a total price of $337.50, with delivery required by July 27, 2026, under a 10-day After Date of Award (ADO) timeline. The contract was awarded under solicitation SPE1C1-26-T-1553, issued through DIBBS, with FOB destination terms and delivery directed to a U.S. military facility in Kaiserslautern, Germany. The contract is structured as a fixed-price arrangement, with all delivery and performance obligations tied to strict compliance with military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, as well as DLA Packaging Requirements RP001. Marking and barcoding must follow MIL-STD-129 requirements with no special marking codes required, and packaging must include specific preservation methods designated by PRES MTHD 10 with no additional wrap or cushioning materials. The contract enforces a comprehensive set of regulatory and compliance clauses under the Federal Acquisition Regulation, including mandatory requirements for employment eligibility verification, combating human trafficking, sustainable procurement, hazardous material identification, cybersecurity protections under NIST SP 800-171, and transportation restrictions requiring U.S.-flag vessels for ocean shipments. Contractor obligations include electronic invoicing through Wide Area WorkFlow (WAWF), adherence to the System for Award Management maintenance rules, and representation of small business status. The contract includes alternate versions of key clauses relating to equal opportunity, type of contract, and safeguarding contractor information systems, each modified under deviation 2026-00038 or similar. Subcontracting for commercial products is permitted under specific DFARS provisions, and the contractor must notify the government of any potential safety issues. Inspection and acceptance occur at the destination point, with no formal evaluation factors or pricing details provided beyond the total award amount, though unit pricing references are absent from the CLIN structure. The primary point of contact is Jennifer Scarpello from DLA Troop Support, who can be reached via email or phone
General Info
Agency
Contract Value
$337.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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