WATER OUTLET, ENGINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L527P0090 is a delivery order awarded by the Defense Logistics Agency to CHAND, L.L.C. for the procurement of engine water outlets. The total contract price is 149,909.94 dollars, with an award date of October 7, 2026. The items are classified under NAICS code 336310 and are to be delivered FOB Origin to DLA Distribution San Diego by October 11, 2027. The contract mandates strict adherence to technical and quality requirements defined in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the award, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various FAR clauses regarding sustainable products and the combating of trafficking in persons.
General Info
Contract Value
$149,909.94Place of Performance
CA, USASet-Aside
Awardee
CHAND, L.L.C.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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