NRP, BLANKET A030
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as NRP BLANKET A030 under solicitation SPE4A5-26-T-133Z, is a fixed-price procurement issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION for the delivery of 12 units of item NSN 4920-01-623-3709, with a required delivery timeline of 171 days after order receipt. The item is to be delivered FOB origin, meaning the contractor bears responsibility for packaging, labeling, and transporting goods to the designated carrier, with title and risk transferring at origin. Final delivery and inspection occur at the DLA Distribution facility in New Cumberland, Pennsylvania, where government acceptance is finalized. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly follow MIL-STD-129, including proper unit of issue and quantity per unit pack markings, palletization under RP001, and bar-coding. Sampling for quality acceptance must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless explicitly otherwise stated, and attributes without specified classification are treated as major with an AQL of 1.0. The contract incorporates comprehensive cybersecurity and compliance requirements, mandating CMMC Level 2 self-assessment and full adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as NIST SP 800-171 DOD assessment requirements, indicating that the supplier’s information systems handling covered data must meet specified security controls. Contractors must disclose UEI and CAGE codes for all entities involved in supply, and any provision of covered telecommunications equipment or services triggers additional reporting obligations. The contract also mandates compliance with hazardous material labeling under OSHA’s Hazard Communication Standard unless exempted by FIFRA, FDCA, or other federal acts, requiring prior submission of labels and MSDS. Invoicing is exclusively through WAWF, with payment processed via DoDAAC. All proposals must be submitted electronically via the DIBBS portal by the deadline of May 20, 2026, and offerors must represent their small business status and socioeconomic certifications as applicable. The contract permits alternative contract types but leaves the final form undefined pending award, and all technical, quality
General Info
Agency
Contract Value
$6,145.44NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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