CAP, ELECTRICAL
Contract Overview
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This contract is for the procurement of ten electrical caps, identified as commercial off-the-shelf items from Hypertherm Inc with part number 220854 and NSN 5999016546685. The order is managed by the Department of Defense under solicitation number SPE7M5-26-T-446V, with a required delivery date of January 19, 2027, and a delivery timeframe of 132 days. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, including MIL-STD-129 and specific technical requirements for hazardous or non-hazardous materials, is mandatory. The contract strictly maintains a zero percent quantity variance.
General Info
Contract Value
$434.5Place of Performance
Not specifiedSet-Aside
Awardee
RUBICONSULTING, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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