BUTTON, PLUG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-27-T-2955 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 13 plug buttons, identified as NSN 5340-00-897-3226. This item is designated as a critical application item, referencing Eaton Aerospace LLC part number 221893. The required delivery date is March 16, 2027, with a need ship date of May 4, 2027, and the shipment is handled under FOB Origin terms via the First Destination Transportation program to Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129, ASTM D3951, and RP001. It specifically prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS regulations regarding the Buy American program, covered defense telecommunications equipment, and cybersecurity reporting under DFARS 252.204-7012.
General Info
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BUTTON,PLUG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
EATON AEROSPACE LLC VICKERS FLUID POWER
JACKSON MS
ADEQUATE DATA FOR NSN/Part Number: 5340-00-897-3226 Quantity: 13 EA Purchase Request: 7019021952QTY: 13 Delivery: 168 days ADO
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