ROD, STRAIGHT, HEADLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price delivery order to Liberty Components Inc, a small business with CAGE code 4KF14, for the procurement of one unit of a straight rod headle item identified by NSN 5340-01-714-6171 and part number 512-8837220-37-3, at a total contract value of $754.65. The award was issued under solicitation SPE7L1-26-T-472A on July 21, 2026, with delivery required within 20 days after the delivery order, placing the estimated delivery date around August 10, 2026. The place of performance is the contractor’s facility in Brookshire, Texas, and the point of delivery is FOB destination, meaning the government assumes risk and responsibility upon receipt. The contract is structured as a firm-fixed-price line item under an IDIQ framework, with no options or additional quantities specified. Contract performance must strictly adhere to multiple federal and Department of Defense standards, including MIL-STD-129 for packaging and labeling, MIL-STD-130N for item identification with Data Matrix barcoding, and ASTM D3951 for non-hazardous material packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must comply with FED-STD-313 and DLA’s TQ IP025 requirement, and palletization must follow RP001 guidelines. All shipments must be traceable, and parcel post is prohibited. The contractor is required to invoice through the Wide Area WorkFlow (WAWF) system and must maintain compliance with cybersecurity requirements including safeguarding covered defense information per 252.204-7012, prohibiting the acquisition of certain foreign telecommunications equipment under 252.204-7018, and adhering to counterfeit electronic part detection protocols. The award enforces clauses on prompt payment, electronic funds transfer, small business utilization, paid sick leave, sustainable products, and veteran employment reporting, with deviations applied on several clauses dated February and March 2026. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and final acceptance will occur at the destination by a government representative. The contractor must also comply with defense priorities under DPAS, export controls
General Info
Agency
Contract Value
$754.65NAICS
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
