TRUCK, LIFT, WHEEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7L426D60HG to NAUTIC-SPORT, INC. (CAGE 7STY8) for one unit of a Truck, Lift, Wheel (NSN 4910010092449) at a fixed price of $1,639.69, with a scheduled delivery date of October 19, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a maximum potential value of $250,000, though this order represents a single-line-item purchase. Delivery is FOB Origin, with final acceptance occurring at DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. All packaging, marking, and labeling must comply with MIL-STD-129 for barcoding and shipment identification, ASTM D3951 for commercial packaging, and DLA’s RP001 for palletization, with specific prohibitions against class I ozone-depleting chemicals. Hazardous materials require compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200), including submission of Material Safety Data Sheets and proper signage under Federal Standard No. 313. Radioactive materials require explicit disclosure and labeling if activity thresholds are exceeded. The contractor must use U.S.-flag vessels for transport unless a waiver is granted, and is required to maintain cybersecurity protections aligned with NIST SP 800-171 for any systems handling controlled unclassified information. Invoicing must be submitted electronically through Wide Area WorkFlow, and the government retains authority for inspection and acceptance at destination. The contract includes mandatory clauses related to safeguarding government information systems, prohibitions on certain telecommunications equipment, whistleblower protections, subcontractor reporting, and representation of small business status, with no completed socioeconomic certifications provided in the award documentation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the Contracting Officer’s Representative for WAWF support is Stephen Weaver, DLA.
General Info
Agency
Contract Value
$1,639.69NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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