SLING, MULTIPLE LEG
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 contract to MILITARY SUPPLY COMPANY LLC (CAGE 8DDT3) for the procurement of 15 units of a Sling, Multiple Leg (NSN 3940013402361) at a total price of $7,249.95, with an award date of July 20, 2026. The contract, issued under solicitation SPE8EE-26-T-2106, falls under the NAICS code 423840 and is administered by DLA Troop Support from Philadelphia, PA, with delivery required to the DDSP New Cumberland Facility in New Cumberland, PA. Performance is FOB Origin, meaning risk transfers to the government upon shipment, and delivery must be completed by December 7, 2026. The contract includes strict adherence to DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging and preservation, with marking and barcoding conforming to MIL-STD-129. Inspection and acceptance occur at the destination, with zero non-conformances required per MIL-STD-105/ASQ Z1.4 standards, and quality assurance follows defined attribute classifications with stringent acceptance levels. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including 52.227-1 with Alternates I and II for patent authorization, 52.232-40 for accelerated payments to small business subcontractors, and 52.243-1 for changes under fixed-price terms, all with deviations applied. Security and compliance clauses such as 252.240-7997 (NIST SP 800-171 DOD Assessment Requirements) and 252.239-7018 (Supply Chain Risk) are included, with specific deviations modifying their application. Hazard communication adheres to 29 CFR 1910.1200 and DFARS 252.223-7001, while cybersecurity and information handling are governed by clauses covering third-party incident reporting and government work product control. Invoicing is processed exclusively through WAWF using standard military invoice formats, with payment administered by the Defense Finance and Accounting Service in Columbus, OH
General Info
Agency
Contract Value
$7,249.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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