RETAINER AND ROLLER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Aviation awarded delivery order SPE4A626F216T to Direct Line, Inc. on June 25, 2026, for the procurement of 280 retainer and roller assemblies (NSN 3110-01-362-4366, Part Number 1228H1152/3710758C1). The total value of this specific order is $5,583.20, with a required delivery date of August 24, 2026. This order is issued under a broader Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, SPE4A624D5469, which has a total ceiling of $250,000.00 and covers a base period of three years with two one-year option periods. The unit price for the components is fixed at $19.94. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for unique item identification. Inspection and acceptance are conducted at the origin by the government. The contractor is responsible for providing supply chain traceability documentation per QAP-13873 and complying with hazardous material labeling under OSHA and DFARS regulations. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and all shipments are designated as FOB Destination within the continental United States.
General Info
Contract Value
$5,583.2Place of Performance
FL, USASet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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