COMMUNICATIONS SECURITY MODULE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE4A7-26-R-X859, is for the procurement of a Communications Security Module with NSN/Part Number 5810-01-529-8767 and a delivery timeline of 199 days after contract award. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Adam Capehart listed as the primary point of contact. It includes strict compliance requirements regarding transportation by sea: if the contractor initially represented that no sea transport was anticipated but later determines that sea transportation will occur, they must notify the Contracting Officer and fully comply with all associated contractual terms. Unauthorized use of foreign-flag vessels in performance of this contract may result in equitable adjustments to the contract value by the Contracting Officer. Additionally, if the contract exceeds the simplified acquisition threshold, the final invoice must include the required representation; otherwise, it will be rejected as improper under the Prompt Payment clause. For any subcontracts related to the supplies covered under this contract that exceed the simplified acquisition threshold, the contractor is required to flow down the full substance of these terms, including the sea transportation and invoice representation requirements, to subcontractors.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
SPE4A7-26-R-X859 NSN/Part Number: 5810-01-529-8767 Delivery: 199 days ADO
