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BACK SUPPORT, DRIVER

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SPE4A7-27-R-X129Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE4A7-27-R-X129 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of driver back supports, identified as NSN 5342-010996323. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific basic drawings. The contract is a total small business set-aside with a term of five years or until the aggregate total of orders reaches 350,000 dollars. The delivery schedule is set at 136 days after receipt of order, with shipments delivered to various CONUS stock locations under FOB Destination and I/A Origin terms. The first base year includes a guaranteed minimum quantity of 6 units, with delivery orders ranging from a minimum of 6 to a maximum of 12 units. Technical acceptability for award requires full completion of all solicitation clauses, active registration in the System for Award Management, and adherence to ISO 9001:2015 quality standards. Inspection and acceptance occur at the source and origin, with sampling governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract also mandates strict compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

Fixed-price small business contract for driver back supports over five years.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

2

RFQ SPE4A7-27-R-X129 - NSN 5342-010996323

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SPE4A727RX129 LTC PID Packaging Consolidated Text

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Adam CAPEHART
contact@example.gov

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
SPE4A7-27-R-X129 NSN/Part Number: 5342-01-099-6323 Delivery: 136 days ADO

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