BELLOWS ASSEMBLY, SE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Honeywell International Inc. has been awarded a firm fixed price delivery order under the basic ordering agreement SPE4A1-22-G-0014, with the delivery order number SPE4A526F7845, to supply 11 units of the Bellows Assembly, Sensor Head (P/N 2670465), valued at $48,636.06. The contract allows for a 10% variance in quantity, meaning the total value could range from $48,636.06 to $53,499.67. Performance is to be completed within 334 days of award, with a scheduled delivery completion date of June 14, 2027. Delivery and inspection are to occur at Honeywell’s facility in Rocky Mount, North Carolina, under FOB Origin terms, with title and risk transferring upon delivery at that location. The government will conduct origin inspection and acceptance, requiring compliance with MIL-STD-1916 sampling procedures, with acceptable quality levels set at 0.1% for critical attributes, 1.0% for major, and 4.0% for minor defects. The contract mandates strict adherence to DLA-specific packaging and marking standards, including compliance with RP001 for packaging, MIL-STD-129 for labeling and barcoding, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. All packaging must be clearly marked with the contract and delivery order numbers as required by MIL-STD-129. The contract includes mandatory clauses covering veterans’ employment reporting, sustainable product usage, and subcontracting for commercial items, with deviations authorized under federal acquisition directives. Honeywell is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing reporting obligations through SAM. The order is rated under the Defense Priorities and Allocations System, obligating prioritized performance. Cybersecurity requirements under NIST SP 800-171 apply for handling Covered Defense Information, and government property identifiers must be removed from any returned non-conforming items. Payment will be processed by the Defense Finance and Accounting Service to the designated remittance address in Columbus, Ohio, with no designated COTR or COR identified—administrative contact is through Nicole Jackson at DLA.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
