TREAD, METALLIC, NONS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Department of Defense, through the Defense Logistics Agency, awarded a fixed-price contract to LANZEN, INCORPORATED (CAGE 1A424) for the procurement of two identical metallic, non-skid step plates identified by NSN 2540010911687, with a total contract value of $1,436.80. Each of the two line items consists of eight units priced at $89.80 per unit, with delivery required no later than October 15, 2026. The contract was issued under simplified acquisition procedures via solicitation SPE7L1-26-T-181A and is governed by the DLA Master Solicitation Revision 105. Performance is based on origin inspection and acceptance at the contractor’s facility in Mancelona, Michigan, with final destination for delivery being Fort Hood, Texas. FOB terms designate origin as the point of title transfer and government assumption of transportation costs and risk. Compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and TQ Requirement IP025 for hazardous materials is mandated, with packaging also subject to DLA’s RP001 palletization standards. Contractual obligations include adherence to a comprehensive set of FAR and DFARS clauses covering equal opportunity, employment verification, trafficking in persons, sustainable products, hazardous material identification, patent indemnity, safeguarding of information systems, subcontracting for commercial items, inspection of supplies, and default provisions. Special requirements mandate compliance with the OSHA Hazard Communication Standard for labeling of any hazardous materials, with pre-award submission of safety data sheets and hazard labels, and require use of U.S.-flag vessels for ocean transport unless a waiver is approved at least 45 days prior to shipment. Electronic invoicing and receiving reports must be submitted exclusively through the Wide Area WorkFlow system, with accounting data referenced in the payment process. The contractor is required to maintain a certified quality management system under SAE AS9100 or ISO9001:2015, and all delivered items must conform to referenced technical data, including DCSD Drawing 16236 CS-2300-0001. No option quantities, extensions, or specific subcontracting restrictions beyond commercial services provisions are included, and no evaluation factors, past performance criteria, or socioeconomic set-asides are disclosed in the
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$1,436.8NAICS
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Not specifiedSet-Aside
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