TEST, CHARACTERISTICS, D001-D043 & UHCS
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 IDIQ contract SP450025D0030 to RELIFE RECYCLING S.R.L. (CAGE AU069), a small business based in Italy, for testing and characterization services related to components designated as D001–D043 and UHCS, with a line-item value of €300.00, equivalent to $300.00. The award was issued on July 17, 2026, and performance must be completed within 20 business days from issuance, with final delivery due by June 1, 2027, to Aviano Air Base, Italy, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods are delivered to the destination. The contract is structured as a commercial item acquisition under FAR Part 12, with a firm-fixed-price basis, and the underlying IDIQ vehicle has a ceiling value of approximately $12.7 million, though this delivery order constitutes only a fraction of that total. The contractor is subject to stringent cybersecurity requirements, including full compliance with NIST SP 800-171 Revision 2 for safeguarding covered defense information, mandatory cyber incident reporting to the DoD within 72 hours via DIBNET, and preservation of affected system media for 90 days for forensic review. The DFARS 252.204-7012 clause, with deviation 2024-00013, governs these obligations, and the contractor must also use a DoD-approved medium assurance certificate to report incidents. Subcontractors are required to notify the prime contractor of any deviations or incidents, and the use of certain foreign-origin applications, including TikTok, is explicitly prohibited. Packaging and labeling are limited to basic identification using contract numbers from Blocks 1 and 2, with no references to MIL-STD-129, MIL-STD-2073, or MIL-STD-130, and no preservation or climate controls are specified for physical items. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code 97X4930 5CBX 001 2520 S33189, and invoices must be submitted to the address in Block 18a. The Contract
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