MOUNTING BASE, TIEDO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to MADISON ELECTRIC CO (CAGE 073S2) under solicitation SPE4A7-26-T-587J for $60.00 is a simplified acquisition for one line item: a MOUNTING BASE, TIEDO (NSN 5975015838048), with a quantity of 100 units. Delivery is required within five calendar days after order placement, with the original delivery date set for July 16, 2026, and FOB ORIGIN as the delivery term. The sole destination for delivery is the Distribution Management Office at Marine Corps Logistics Base Albany, Georgia. Packaging must strictly adhere to MIL-STD-2073-1E and RP001 for palletization, with preservation involving cleaning and drying only, and no preservation or wrap materials used. Marking and labeling must comply with MIL-STD-129, including mandatory 2D Data Matrix barcodes, and hazardous material labeling must meet 29 CFR 1910.1200. All shipments require physical identification per RQ017. Inspection and acceptance occur at the destination and are conducted by the government under MIL-STD-1916 and ASQ standards, requiring zero non-conformances for critical and major attributes. Invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF), with payment instructions governed by electronic submission clauses. The contract includes numerous FAR and DFARS clauses covering cybersecurity, including safeguarding covered defense information, NIST SP 800-171 compliance, and cyber incident reporting; restrictions on hazardous substances, including hexavalent chromium and toxic materials; export controls; prohibition of equipment from Communist Chinese military companies; whistleblower protections; and subcontracting requirements for commercial products. The contract type is fixed-price, as indicated by the use of Alternate I for clause 52.216-1, and includes changes, default, inspection, and small business program representation provisions. No attachments or completed representations from the offeror are included in the documentation. The point of contact is Jamiah Sutton of the Defense Logistics Agency, and no COR, COTR, or PCO details are provided. Accounting data and payment office information are deferred to the final award documentation.
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Contract Value
$60NAICS
Place of Performance
Not specifiedSet-Aside
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