ADAPTER, MEMBRANE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of nine units of an ADAPTER, MEMBRANE with NSN 4610015894991, issued under solicitation SPE8E8-26-T-5015 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Delivery is required FOB origin with inspection and acceptance occurring at the destination facility located at 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002, with a delivery timeline of 167 days after receipt of order. The original required delivery date is December 29, 2026, with a need ship date of February 1, 2027. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container specifications, and pack code U. Palletization must follow RP001 DLA Packaging Requirements, and marking must conform to MIL-STD-129 without any special markings. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions only for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. Contract administration mandates electronic submission of invoices and receiving reports via Wide Area WorkFlow, with payment processed in accordance with DFARS clauses. The solicitation incorporates numerous FAR and DFARS clauses related to safeguarding covered defense information, cybersecurity compliance, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Contractor reporting requirements include compliance with the System for Award Management, Unique Entity Identifier and CAGE code submission, and socioeconomic status certifications such as small business, HUBZone, SDVOSB, WOSB, and 8(a) status. The contract includes provisions for changes, default, inspection of supplies, and unenforceability of unauthorized obligations, with all technical compliance governed by referenced military standards. Invoicing, delivery, and acceptance processes are tightly coupled with Defense Logistics Agency procedures, and no pricing information is provided in the
General Info
Contract Value
$7,288.47NAICS
Place of Performance
PA, USASet-Aside
Awardee
AQUA-CHEM, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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