STAND, VEHICLE SUPPO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency is soliciting offers under solicitation SPE7L3-26-U-0645 for 157 units of a vehicle support stand, identified by NSN 4910-00-251-8013, under an Indefinite Delivery Contract with a maximum value of $350,000.00 and a guaranteed minimum quantity of 23 units. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the deadline of August 10, 2026, and are evaluated on a trade-off basis, considering both price and non-price factors to determine the most advantageous offer to the government. The contract requires delivery on an FOB Origin basis, with shipments directed to multiple locations as specified in individual orders issued within one year of contract award. Packaging and labeling must strictly conform to MIL-STD-129 for marking, barcoding, and hazard communication, with ASTM D3951 as a baseline standard superseded by the DLA Master List of Technical and Quality Requirements. Palletization must adhere to RP001, and all hazardous materials must comply with OSHA’s Hazard Communication Standard, with non-exempt hazard labels requiring prior submission for approval. Radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries per item must be clearly identified. All contractors must comply with a comprehensive set of FAR and DFARS clauses addressing cybersecurity, labor, environmental, and administrative obligations, including 52.240-93 for safeguarding contractor information systems, 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.240-7997 for NIST SP 800-171 DOD assessment requirements. Contractors are required to provide a Unique Entity Identifier and CAGE code, affirm their size status as small or other than small, and certify compliance with trafficking in persons, employment eligibility verification, and sustainable product standards. Payment must be processed through WAWF with no alternative invoicing methods permitted, and invoices must be submitted electronically by the contractor. The government retains sole authority for inspection and acceptance at the destination point of delivery. Special requirements include mandatory disclosure of any covered defense telecommunications equipment or services under 252.204-7018 and adherence to whistleblower
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
