C-SEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract covers the procurement of 21 units of C-SEAL, identified by NSN 5331-LN-003-3716, under solicitation SPEFA5-26-Q-0069, issued by the DLA Fleet Readiness Center at Cherry Point, North Carolina. The requirement is solicited on a Firm Fixed Price basis with no variance allowed in quantity, and delivery is due within 30 days after award. All items must be shipped FOB Destination to the designated freight address at Beachey Road, Building 148, Bay C, Cherry Point, NC 28533-5040, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but must strictly adhere to the higher standards outlined in the DLA Master List of Technical and Quality Requirements, along with MIL-STD-129 for labeling and RP001 for palletization. The government will conduct final inspection prior to acceptance using FAR 52.246-2 as the governing clause. Offerors must submit quotations via the specified form and are required to maintain validity for 90 days, with dealers obligated to provide traceability to the original equipment manufacturer. All vendors must be registered in SAM with current representations and certifications, and non-small business entities are eligible under this open solicitation. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing whistleblower rights, prohibition on confidentiality agreements, safeguarding of information systems, minimum wage requirements, paid sick leave, accelerated payments to small business subcontractors, antiterrorism training, critical safety items, and limitations on information disclosure by litigation support contractors. The requirement is DPAS rated and incorporates sourcing controls for critical safety items. Payment and receiving reports must be submitted electronically through Wide Area Workflow (WAWF), with invoicing directed to the designated DoDAACs and payment inquiries handled by DFAS. The buyer contact is Tanya Whitney, reachable via DSN or email. Evaluation for award will be based on a best value determination, with price, past performance, and quoted delivery evaluated collectively as approximately equal in importance. No contract value is pre-established, as pricing is to be provided by the offeror, and the government retains the right to accept or reject any or all submissions without obligation.
General Info
Contract Value
$2,400.09Place of Performance
NC, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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