CATCH, FLUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 556 units of the commercial item CATCH, FLUSH, identified by NSN 5340-00-354-6035 and Boeing part number ST9M429P071C252, under solicitation SPE7L1-26-T-827H, issued as a total small business set-aside under NAICS code 332510. Delivery is required within 107 days from award, with the destination being DLA Distribution Warner Robins at Robins Air Force Base, Georgia, under FOB origin terms. The item must comply with stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must conform to MIL-STD-1916 or ASQ H1331 for sampling, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but only zero non-conformances are acceptable unless otherwise stated. All items must be marked and packaged per MIL-STD-129 and MIL-STD-2073-1E, with special marking code 32 for shelf life, and identification of U.S. military property must follow MIL-STD-130N. The contractor must avoid the use of Class I ozone-depleting chemicals and must submit substitute chemicals for approval unless authorized by specification. The contract includes comprehensive cybersecurity and data protection mandates, requiring compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the NIST SP 800-171 DOD Assessment Requirements under clause 252.240-7997 with deviation 2026-O0025, as well as safeguarding covered defense information under 252.204-7012. Other critical clauses include prohibitions on covered defense telecommunications equipment, whistleblower protections, disclosure controls, and restrictions on mandatory arbitration agreements. Payment and invoicing must occur electronically via Wide Area Workflow (WAWF) with required SAM registration, and the contractor must submit invoices and receiving reports as
General Info
Contract Value
$22,267.8Place of Performance
GA, USASet-Aside
Awardee
HO-HO-KUS, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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