BOLT, FLUID PASSAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation seeks 53 units of BOLT, FLUID PASSAGE with NSN 4730-00-783-7015 under solicitation number SPE7M4-26-T-302C, issued by the DLA Land and Maritime Fluid Handling Division. Delivery is required within 43 days after receipt of order, with a destination of Tinker AFB, Oklahoma, under FOB Origin terms. The item is classified as a critical application item and must strictly conform to Technical Drawing Package Revision A Gen 2 and Basic Drawing NR 81205 36-3919 Revision B dated December 7, 1960, with part number 36-3919-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards; packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance occur at origin, with FAR 52.246-2 applying. The contract incorporates critical cybersecurity and information assurance clauses including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and DFARS 252.240-7997 for NIST SP 800-171 assessment requirements, with specific deviations applied. Technical data associated with the item is subject to ITAR or EAR export controls, requiring prior authorization from the Department of State or Commerce, and restricts access to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and a cleared DLA questionnaire. Additive manufacturing is prohibited unless explicitly authorized, and failure to meet this or submit a validated Safety Data Sheet prior to award renders an offer ineligible. Offerors must validate their SAM status, represent small business and socioeconomic status, and comply with prohibitions on trafficking, hazardous materials, hexavalent chromium, and procurement from communist Chinese military companies. Electronic invoicing through WAWF is mandatory, with cost vouchers for labor-hour items and invoices/receiving reports for fixed price line items. The solicitation is for full and open competition with no small business set-aside, and may be subject to automated award with price evaluation preferences available for certified HUBZone small businesses. All quotes must be submitted via DIBBS by
General Info
Agency
Contract Value
$6,474.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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