BAFFLE, AIR COOLING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of two air cooling baffles, part number 203349, manufactured by Honeywell International Inc., identified by NSN 1660-00-890-5325. The item is designated as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA’s specific packaging guidelines, while the absence of Item Unique Identification is authorized per DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless specified otherwise, and attributes are assigned verification levels or AQLs based on their classification. The product is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must include documentation for source approval, with all covered defense information handled accordingly. Delivery is scheduled for 171 days after contract award, with a required ship date of January 17, 2027, and an original delivery deadline of January 24, 2027. Goods are to be delivered FOB origin, inspected and accepted at destination, with no tolerance in quantity variance. Packaging must be labeled and marked per contract specifications, including unit of issue and quantity per unit pack as defined. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under contract number SPE4A5-26-T-299P, and the procurement is classified under NAICS code 336411. Point of contact for inquiries is Dominique Howard of the Department of Defense, ASC Supplier Operations OEM Division.
General Info
Agency
Contract Value
$1,996NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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