CHAIN, WELDLESS
Contract Overview
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The contract pertains to the procurement of three units of a weldless chain, identified by NSN 4010-01-686-0476, designated as a commercial off-the-shelf item with critical application status, sourced from approved suppliers Perfection Chain Products Inc and McMaster-Carr Supply Co. Delivery is required within five days of award under FOB Origin terms, with inspection and acceptance also occurring at the origin, governed by FAR 52.246-2 and tailored quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. The item must be packaged and labeled in strict compliance with MIL-STD-129 and palletized according to DLA Packaging Requirements for Procurement, with no shelf life restriction applied. Unit of issue is each (EA), with zero variance permitted in quantity. Shipping is to be performed by the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot, Pennsylvania, with a corresponding freight shipping address. The contract mandates electronic submission of payment requests and receiving reports through Wide Area Workflow (WAWF), with specific routing data provided for DoDAAC codes used in documentation. The Contractor must maintain active registration in the System for Award Management and comply with all applicable socioeconomic representations, including small business, HUBZone, and veteran-owned statuses as applicable. The contract incorporates extensive regulatory compliance provisions, including prohibitions on hexavalent chromium, trafficking in persons, discrimination against workers with disabilities, mandatory arbitration agreements, and the use of Communist Chinese military company products. Safety and hazardous material handling obligations are enforced through alignment with OSHA’s Hazard Communication Standard, requiring proper labeling of any hazardous components, and holding the Contractor fully liable for personnel and property safety regardless of government actions. Information systems must be safeguarded per NIST SP 800-171 and Basic Safeguarding of Covered Contractor Information Systems clauses, with a deviation in place for DOD assessment requirements. Federal Acquisition Regulation clauses include deviation-modified versions related to contract type, changes, subcontracting, payment acceleration for small businesses, and employment verification. The item is exempt from Unique Item Identification per service customer request and DFARS 252.211-7003. Authorization and consent provisions under FAR 52.227-1 Alternate I and II apply, granting the government broad rights in any technical data. The solicitation, issued under D
General Info
Agency
Contract Value
$18.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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