ADAPTER, CONNECTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A5-26-T-330U is for the procurement of five units of an adapter, connector identified by NSN 5935-01-466-6841 and part number 30-269-2P20F07 from Bell Textron Inc, under a firm-fixed-price acquisition administered by the Department of Defense through the ASC Supplier Oper OEM Division. Delivery is required 170 days after award, with FOB origin terms and destination inspection and acceptance, and the item must be delivered to the receiving warehouse at 25600 S Chrismen Road, Tracy, CA 95304-5000. All units must conform to strict packaging standards per MIL-STD-2073-1E with QUP 001, preservation method 41, dry condition, and unit container type BS, and must be marked according to MIL-STD-129 with no special markings required. Physical identification of the bare item must comply with RQ017 requirements, and all suppliers must adhere to DLA packaging requirements for procurement. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance requires implementation of CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information, with additional controls including NIST SP 800-171 assessment requirements. The contractor must comply with FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity reporting, export control, prohibition of covered defense telecommunications equipment, whistleblower rights, and electronic payment submission through WAWF. Invoicing must be conducted electronically using WAWF with a Combined Invoice/Receiving Report, and all packaging, labeling, and marking must meet federal and military standards, including hazardous material labeling as per OSHA 29 CFR 1910.1200. The solicitation includes deviations from standard clauses and mandates strict configuration change management and removal of government identification from non-accepted supplies. No contract value is provided in the pricing section, and no options or alternate quantities are specified
General Info
Contract Value
$5,998.4Place of Performance
CA, USASet-Aside
Awardee
BELL TEXTRON INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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