RETAINER, PACKING
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L126V127U to Dutch Valley Supply Co. (CAGE 31068) for the procurement of a retainer, packing (NSN 5330001338335) under solicitation SPE7L1-26-T-840D, with a total contract value of $128.28. The award was issued on July 22, 2026, under a fixed-price contract structure as indicated by FAR clause 52.216-1, though the specific contract type was not finalized in the public record. Performance requires delivery within 20 days after the date of order, with FOB Origin terms applying and delivery to be made to the specified location at Robins Air Force Base, Georgia. Packaging and labeling must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and adherence to preservation method 33 (CLNG/DRY) with no preservation material specified. All items must be marked and bar-coded to meet military shipping standards, and hazardous material labeling must align with 29 CFR 1910.1200. Acceptance occurs at destination and is conducted by the government in accordance with FAR 52.246-1 and the DLA Master List of Technical and Quality Requirements. The contract incorporates a comprehensive suite of regulatory and compliance clauses, including requirements for employment eligibility verification, equal opportunity for workers with disabilities, combating trafficking in persons, sustainable product adherence, and cybersecurity protections under NIST SP 800-171, with multiple deviations noted for clauses relating to changes, subcontracting, safeguarding information systems, and NIST assessment mandates. Contractors are subject to stringent export control obligations under 252.225-7048, prohibitions on acquiring equipment from Communist Chinese military companies, and restrictions on the use of hexavalent chromium. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with invoicing following specific protocols for fixed-price deliveries, and reimbursement contingent on proper documentation and compliance with all contractual terms. The awardee, designated as a small business under NAICS 332722, is
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$128.28NAICS
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Not specifiedSet-Aside
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