MWR-WR OFFICE ENSEMBLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to BLIND AND VISION IMPAIRED of Virginia under solicitation SPE8EN26F1642 and issued against the base IDIQ contract SPE8EZ21D0016, is a commercial item acquisition for a single delivery of an MWR-WR OFFICE ENSEMBLE valued at $16,800.75, with the delivery order scheduled for fulfillment by June 19, 2026. The award, set aside exclusively for small businesses including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned categories, requires compliance with stringent federal acquisition regulations including FAR 52.219-6 and DFARS clauses governing socioeconomic status, cybersecurity, and contracting ethics. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-130, mandating Unique Item Identification via 2D Data Matrix symbols using ISO/IEC standards and passive RFID tags at case and pallet levels, with all shipments delivered FOB Destination to USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The contract imposes full compliance with the Trade Agreements Act and Buy American Act, prohibits procurement from covered entities such as Kaspersky Lab, and requires adherence to cybersecurity standards under DFARS 252.204-7012, triggering NIST SP 800-171 controls and DIBNet reporting obligations. Payment is exclusively processed through Wide Area WorkFlow, with funds drawn from appropriation BX: 97X4930, and invoicing must follow strict electronic submission protocols; no alternative invoicing methods are permitted. The evaluation for award was heavily weighted toward price, which held greater importance than all other factors combined, while past performance and delivery schedules were secondary considerations under a best-value trade-off basis. The contractor must also abide by special requirements including anti-human trafficking measures, contractor code of ethics, and prohibitions on support to enemy forces, with no option quantities permitted and all deliveries subject to government inspection and acceptance at destination. The indefinite-delivery, indefinite-quantity contracting vehicle has a total obligated ceiling of $150 million, with the minimum order value set at $1,000, allowing for multiple future delivery orders under the same base contract.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
