BODY ASSEMBLY, HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of one unit of a BODY ASSEMBLY, HEAD with NSN 2915-01-223-3811 from HONEYWELL INTERNATIONAL INC, under solicitation SPE4A5-26-T-127G, with a required delivery within five days of acceptance, targeting April 24, 2026. The item is to be delivered FOB Origin to Tinker Air Force Base, Oklahoma, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be labeled per MIL-STD-129, with palletization conforming to DLA Packaging Requirements (RP001); all packaging and labeling requirements take precedence over generic standards. Physical identification of the bare item is mandatory under RQ017, and unique item identification is explicitly waived per DFARS 252.211-7003(c)(1)(i). Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and manufacturers must use an inspection system such as SAE AS9003 or ISO 9001 tailored to AS9003. The contract enforces stringent cybersecurity requirements under CMMC Level 2 with mandatory self-assessment, and all Covered Defense Information (CDI) is subject to DFARS 252.204-7012, mandating compliance with NIST SP 800-171 security controls and incident reporting protocols. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, and any item containing radioactive materials requires prior written notification and appropriate MIL-STD-129 labeling. Contractors must maintain current UEI and CAGE codes, represent their size status and socioeconomic certifications accurately in SAM, and comply with clauses on employment eligibility, human trafficking prevention, and whistleblower rights. Invoicing is exclusively through WAWF with either a Cost Voucher, Invoice 2in1, or Combo Document. While the solicitation does not specify a contract type, pricing, or evaluation factors, the absence of pricing data suggests either a single-source award or that pricing is to be determined post-award. All technical and quality requirements are governed by the DLA
General Info
Agency
Contract Value
$5,483.51NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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