BUMPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-18N1 is a fixed-price request from the Department of Defense Land Supply Chain for the procurement of 24 units of a bumper, specifically 3M Company part number HY68 SV (NSN 5340-01-727-4845). The required delivery date is April 3, 2027, with a delivery lead time of 175 days after order. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard, including the submission of Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
General Info
Contract Value
$99.36Place of Performance
PA, USASet-Aside
Awardee
ANA SOURCING LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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