BOW, VEHICULAR TOP
Contract Overview
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AI Contract Overview
The contract specifies the procurement of one vehicular top bow, identified by NSN 2540-01-698-0870 and purchase request 7017384105, under solicitation SPE7L4-26-T-5595. Delivery is required in 179 days FOB origin with no quantity variance allowed, and inspection and acceptance occur at the origin. The item must comply with all referenced technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to palletization guidelines and include specific packaging methods, materials, and container codes as defined. The product must conform to multiple reference drawings with specified revisions and dates, and quality assurance procedures mandate a certificate of conformance unless otherwise suppressed by a quality assurance letter. Compliance with Qualified Products Lists or Qualified Manufacturers Lists is enforced where applicable, and all requirements are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the original ship date set for January 16, 2027.
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Contract Value
$307.19NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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