SHAFT-RODS, ADJUSTIN
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 Contract SPETA626P0258 to LOBO VENTURES LTD (CAGE 1HC54) on July 14, 2026, for the procurement of six shaft-rods, adjusting (NSN 2915-00-797-0032) at a total price of $162,000.00, with delivery required by August 6, 2026, to Tinker Air Force Base, Oklahoma. The contract is a firm-fixed-price order with no option quantities or variance allowed, and performance is governed by F.O.B. Destination terms. The item is sourced under CAGE 73030 and must comply with a suite of stringent federal and military standards, including MIL-STD-129P for marking and barcoding, MIL-STD-2073-1E for packaging and preservation, and ASTM-D-3951 for commercial packaging on CONUS shipments. Hazardous materials, if applicable, require adherence to DLAI 4145.3 for air shipment. Traceability documentation, including invoices, source approval letters, and evidence of reverse-engineering for approved alternates, must accompany delivery. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing cybersecurity, subcontracting, labor, and supply chain integrity. Key requirements include safeguarding covered defense information and reporting cyber incidents per 252.204-7012, prohibition on acquiring telecommunications equipment from covered foreign entities under 252.204-7018, and restrictions on satellite services from national security-risk nations under 252.225-7051. The award is designated as a DPAS-rated contract, prioritizing performance under the Defense Priorities and Allocations System. Contractors must maintain compliance with affirmative action, equal opportunity, paid sick leave, and whistleblower protections, augmented by specific clauses addressing diversity, equity, and inclusion (DEI) and accelerated payments to small business subcontractors. The Defense Finance and Accounting Service in Columbus, Ohio, is the designated payment office, with invoicing required through Wide Area WorkFlow. Inspection and acceptance occur at the destination, enforced under FAR 52.246-2, with adherence to SAE AS9100 quality standards and CMMC Level 2 self-assessment mandatory. No formal attachments or completed representations from the
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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
