CHECK AND FILL UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-26-T-324F is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of three Check and Fill Units under NSN 4920014943736. The requirement is for a fixed-price supply delivery with a need ship date of January 31, 2027, and an original required delivery date of March 24, 2027. Delivery is set as FOB Origin, with the final destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Notably, the DSCR does not have an approved technical data package for this item as the data is either proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification, and RP001 for DLA packaging requirements. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with CMMC Level 2 self-assessment and Covered Defense Information protocols. Offerors must submit quotes via the DIBBS portal by August 12, 2026, and provide all necessary socioeconomic representations and certifications.
General Info
Contract Value
$27,840NAICS
Place of Performance
PA, USASet-Aside
Awardee
HABCO INDUSTRIES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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