CLEVIS, ROD END
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Legacy Product Support LLC, with CAGE code 7TR63, a fixed-price contract valued at $17,083.20 for the delivery of 30 units of the CLEVIS ROD END, identified by NSN 5340-00-078-5595, under solicitation SPE4A726PD564. The award was issued on July 15, 2026, with a delivery deadline of July 17, 2026, and FOB Destination terms apply, meaning title and risk transfer to the Government upon arrival at the contractor’s specified location in Thomasville, PA. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including changes under fixed-price terms, substitution and subcontracting for commercial services, employment reporting for veterans, prohibition of trafficking in persons, paid sick leave compliance, and requirements to address DEI discrimination. Environmental and material restrictions are strictly enforced with clauses prohibiting storage or disposal of toxic or hazardous materials, banning hexavalent chromium and fluorinated aqueous film-forming foam, and mandating Buy American compliance with Alternate II. Packaging and marking must conform to MIL-STD-129 and MIL-STD-130N for Boeing Rights Guard Program items, requiring specific identification including NSN, part number, manufacturer’s CAGE code, date of manufacture, and “MILITARY USE ONLY” markings, while prohibiting the use of Boeing’s CAGE code. Bar-coding through Data Matrix is required, and all items must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with the Government retaining final authority under FAR 52.246-2, and Zero Non-Conformances is the acceptance criterion unless otherwise specified. Product Verification Test samples must be submitted with full documentation and clearly marked. The contractor must comply with DPAS prioritization requirements, provide certified material and quality data, and submit invoices exclusively through WAWF. Representations regarding small business status and socioeconomic certifications are required, with full compliance tracked through SAM, and cybersecurity adherence is mandated under NIST SP 800-171 DOD Assessment Requirements. No options or quantity variances are permitted, and the contract includes termination for convenience and default clauses for fixed-price supply contracts.
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