TERMINAL BOARD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A7-26-Q-0450 is for the procurement of 279 terminal boards, identified by NSN 5940-01-298-8562, under a firm fixed price structure with no quantity variance permitted. Delivery is required 175 days after award, with FOB origin terms placing transportation risk on the contractor until delivery to the designated destination at Hill Air Force Base, Utah. Inspection and acceptance both occur at the destination point, with the government responsible for evaluating conformity to specified technical and quality standards. The contractor must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and all packaging must adhere to ASTM D3951, MIL-STD-129 for labeling and marking, and RP001 for palletization. Bare item marking is mandatory due to the critical application classification, and physical identification must align with DLA guidance. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates multiple FAR and DFARS clauses governing subcontracting, prohibited practices, socioeconomic compliance, cybersecurity, Buy American requirements, hazard communication, and environmental restrictions, including prohibitions on hexavalent chromium and fluorinated firefighting agents. The solicitation is set aside for small businesses, and evaluation for award will be based on a trade-off approach weighing cost, past performance, and other non-price factors, with past performance and historical quality carrying substantial weight. Electronic invoicing through WAWF is mandatory, and the contractor must provide a UEI and CAGE code as part of compliance with federal representations. All shipments must be marked with standardized barcoding per MIL-STD-129, and the item is subject to DPAS priority rating for defense acquisition. No pricing is listed in the solicitation, and the contract value remains undetermined pending offeror submission.
General Info
Agency
Contract Value
$646,939.62NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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