SLEEVE MATCHED SET,
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 firm fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of three SLEEVE MATCHED SET units, identified by NSN 4820-01-091-4721, at a total contract value of $39,825.00. The award was issued on July 20, 2026, under solicitation SPE7M1-26-T-7326, with performance to be completed by October 5, 2026. The contract specifies that delivery and acceptance occur at the awardee’s facility in Farmingdale, NY, with FOB Origin terms, meaning the government assumes transportation responsibility from that point. Packaging must adhere to MIL-STD-2073-1E using code U, with preservation method 10 (CLNG/DRY), and all items must be marked and bar-coded in compliance with MIL-STD-129, including Item Unique Identification (IUID) per MIL-STD-130. Invoicing is required through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, OH. The contract includes a suite of compliance clauses covering labor practices, equal opportunity, trafficking in persons, paid sick leave, and DEI discrimination prohibitions, all subject to deviation 2026-00038 or 2026-00040. Cybersecurity requirements mandate adherence to NIST SP 800-171 Rev. 2 and DFARS 252.204-7012 for protecting controlled unclassified information, with mandatory reporting of cyber incidents to DIBNET. Hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by MSDS documentation, while prohibited sources such as Kaspersky Lab and ByteDance are barred. The awardee is required to maintain its small business status in SAM and comply with all socioeconomic representations and certifications. The contract includes provisions for changes under FAR 52.243-1 and subcontracting controls under FAR 52.244-6, with subcontract thresholds triggering additional requirements. Inspection and acceptance occur at origin per government authority, and all documentation, including quotes and technical attachments, must be submitted electronically via
General Info
Agency
Contract Value
$39,825NAICS
Place of Performance
OHSet-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
