WRITING SURFACE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M526V5642 was issued on June 22, 2026, to Dutch Valley Supply Co. for the procurement of writing surfaces under NSN 5999017011650. The total contract price is $7,528.98, covering three line items. This small business set-aside was processed as an automated simplified acquisition under NAICS code 424120. The items are to be delivered FOB Destination to the USS San Antonio LPD 17, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including the use of 2D Data Matrix barcodes. Preservation requirements specify climate-controlled dry conditions. Payment is to be processed electronically via the Wide Area Workflow system. The award incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with hazardous material identification and safety data standards.
General Info
Contract Value
$7,528.98Place of Performance
GA, USASet-Aside
Awardee
DUTCH VALLEY SUPPLY CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
