PLATE, STRUCTURAL, AI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) vehicle SPE4A724D5525, awarded to MALONES CNC MACHINING INC (CAGE 2V045) on July 21, 2026, for a total price of $3,062.98. The sole line item specifies 29 units of Structural Plate, AI (NSN 1560-01-154-3416) at a unit price of $105.62, with a minimum order of 29 units and a maximum order of 42 units, resulting in a total ceiling value of $250,000.00 for the lifetime of the contract. Performance and acceptance occur at the contractor’s facility in Grove, Oklahoma, with inspection governed by the Origin clause, requiring the contractor to prepare samples and documentation, including DD Form 1222 and WAWF submissions, while the Government retains the authority to reject non-conforming items without obligation to compensate. Delivery is FOB destination, though the final delivery location is not specified and must be referenced in the schedule. The contract mandates strict compliance with MIL-STD-129 for labeling and barcoding, MIL-STD-130N for Unique Item Identification, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials, with adherence to DFARS 252.204-7012 for safeguarding controlled unclassified information and NIST SP 800-171 for cybersecurity protections across all tiers of subcontracting. Cybersecurity requirements include mandatory incident reporting through DIBNet and FedRAMP Moderate compliance if cloud services are utilized. The contractor must maintain ISO 9001:2015 certification, provide Material Safety Data Sheets for hazardous materials pre-award, and comply with labeling under 29 CFR 1910.1200. The contract includes multiple standard and specialized clauses related to small business representation, subcontracting, government property management, counterfeit part detection, transportation, and dispute resolution. Invoicing must be processed exclusively through WAWF, with payment routed via DoDAAC codes not specified in the provided data. The awardee has represented itself as a small business concern, small disadvantaged business, and women-owned small business
General Info
Agency
Contract Value
$3,062.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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