COMMERCIAL HARDWARE III IST - FCEB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) under solicitation SPE8EE-26-Q-0401 is a Firm Fixed Price award for Commercial Hardware III IST - FCEB, with a total contract value of $799.98 and an award date of July 29, 2026. The item, identified by NSN/Part 1JA49MAT460, is for a quantity of six units, to be delivered to a designated military installation in Camp Carroll, Waegwan, Korea, under FOB Origin terms. Delivery must occur within 90 days of government direction, with inspection and acceptance performed at the destination by government personnel in accordance with FAR 52.246-2. Packaging and labeling must strictly comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence; barcoding per MIL-STD-129 is mandatory, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contractor is required to adhere to comprehensive federal requirements including cybersecurity protections under DFARS 252.204-7012, antiterrorism awareness training, trafficking in persons prohibitions, and limitations on the use of covered telecommunications equipment. The contract incorporates numerous FAR and DFARS clauses with deviations, including Alternate I of 52.222-36 with a waiver provision, and mandates compliance with Small Business representation, SAM registration, and whistleblower rights disclosures. Although pricing was not finalized in the solicitation, the award indicates a low-value, streamlined procurement under automated acquisition processes. No completed representations from the offeror regarding socioeconomic status, foreign ownership, or prohibited equipment usage were provided, and while attachment lists and detailed evaluation factors are absent, the award relies on compliance with technical specifications, traceability documentation under C20, and adherence to DLA packaging and shipping standards.
General Info
Agency
Contract Value
$799.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
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
