TARPAULIN
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 delivery order under the indefinite-delivery/indefinite-quantity contract SPE7M126D61CR to HARRY MILLER CO LLC (CAGE 1C3K1) for the procurement of 53 tarps identified by NSN 2540016918017, with a total estimated value of $66,237.81. This contract, awarded on July 13, 2026, has a maximum potential value of $350,000, allowing for future delivery orders within a one-year window from the award date. Performance is to be completed at the contractor’s facility located at 19 Hampden St, Roxbury, MA 02119-2911, with FOB Origin terms meaning the government assumes title and transportation costs upon shipment. The tarps must be packaged, preserved, and marked in strict compliance with Special Packaging Instruction SPI 16918017 Revision B, MIL-STD-2073-1E, and MIL-STD-129, including the use of specific packaging codes and labeling standards, with all shipments subject to inspection and acceptance by the government at the point of origin. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing compliance in cybersecurity, labor, environmental safety, and supply chain integrity. Key requirements include adherence to NIST SP 800-171 and CMMC Level 2 for safeguarding covered defense information, mandatory cyber incident reporting under DFARS 252.204-7012, and prohibitions on sourcing equipment from restricted telecommunications vendors and hazardous materials such as hexavalent chromium. The contractor must implement employment verification, equal opportunity practices, combating human trafficking measures, and sustainable product standards, while also complying with restrictions on former DoD officials’ compensation and whistleblower protections. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system, requiring electronic submissions using Invoice 2in1 or combo receiving reports, with payment administered by the Defense Finance and Accounting Service in Columbus, OH. Quality assurance is governed by MIL-STD-1916 with strict AQL thresholds for critical, major, and minor defects, and the contractor must maintain ISO 9001:2015 or SAE AS9100 quality systems. All representations regarding small business status
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