MOUNTING BASE, ELECT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded contract SPE4A726PB676 to ALFA-BETA MAKINE IMALAT INSAAT (CAGE T8468), a small disadvantaged women-owned small business, for the supply of one mounting base, electrical (NSN 5975-01-619-0728) under solicitation SPE4A7-25-T-732F, with an initial estimated value of $565.00. However, the sole line item was fully canceled by Modification P0001, resulting in a final contract value of $0.00, with no replacement or alternate funding provided. The contract was issued on May 26, 2026, with a required delivery within 75 days after order date, targeting August 10, 2026, though the actual place of delivery remains undefined and references a separate schedule. The contractor is located in Ankara, Turkey, and is required to comply with rigorous packaging and marking standards, including MIL-STD-129 for labeling, RP001 for palletization, ASTM D3951 for non-hazardous packaging, and FED-STD-313 with TQ IP025 for hazardous materials, with barcoding and specific Product Verification Test markings mandated on all exterior containers. Inspection and acceptance are performed by the Government at the destination under FAR 52.246-2, using MIL-STD-1916 or ASQ Z1.4 sampling standards with a zero non-conformance requirement unless otherwise specified. The contract includes mandatory clauses on small business utilization, equal opportunity for veterans and individuals with disabilities, combating human trafficking, labor rights, prompt payment, electronic funds transfer, whistleblower protections, cybersecurity safeguards, supply chain security prohibitions, and compliance with Executive Order wage and sick leave requirements. It is subject to DPAS-rated priority for defense production, and the offeror affirmed its status as a small disadvantaged woman-owned business with compliance to the Consolidated Appropriations Act, 2021, regarding computer network pornography-blocking. All invoicing must be submitted electronically via WAWF, with payment processing directed through DoDAAC systems and accounting codes listed as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jessica Gentry, while no COT
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