ADAPTER, STRAIGHT, PI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 118 units of a straight pipe-to-boss adapter, identified by NSN 4730001870843, under solicitation SPE7M4-26-T-329M, with delivery required 88 days after order to Tinker Air Force Base, Oklahoma. The item is classified as a commercial product and must be manufactured or assembled by a qualified entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, with compliance to SAE AS4842/1 and SAE AS5194 technical standards. Class 3 threads are required, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (cleaning/drying), corrosion-inhibiting paper wrapping, unit packaging in a box, and intermediate containment in an E5 box. Marking must follow MIL-STD-129, including mandatory bar-coding, with no special markings required. Inspection and acceptance occur at destination under FAR 52.246-2 with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances for acceptance unless otherwise specified, with verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The contract includes compliance with NIST SP 800-171 for safeguarding controlled unclassified information, adherence to the Buy American Act, and restrictions against using former DoD officials in prohibited compensation arrangements. All submissions must be made electronically through DIBBS, and the contractor must maintain an active SAM registration. The FOB point is origin, and payment is processed via WAWF. The contract type is fixed-price with Alternate I applied, and small business representation, equal opportunity, trafficking in persons, and employment eligibility verification clauses are incorporated with government deviations. The item is not subject to quantity variance and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements.
General Info
Contract Value
$2,696.3Place of Performance
Not specifiedSet-Aside
Awardee
INLAND MACHINE COMPANY INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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