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SPE7M1-26-T-245HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract concerns the procurement of 39 units of item NSN 0001S00000053 under solicitation SPE7M1-26-T-245H, a Total Small Business Set-Aside for NAICS code 333996, issued by the Department of Defense through the Maritime Supply Chain office. The delivery schedule requires fulfillment within 814 days after contract award, with performance taking place in Tracy, California. The contractor must conduct Production Lot Testing and submit a formal test report titled “Production Lot Test Report” with the contract and lot numbers clearly inserted. This report, along with supporting documentation including DD Form 1222 and DD Form 250/iRAPT signed by the Quality Assurance Representative, a copy of the contract, all applicable test results with specified tolerances, material and process certifications, inspection method sheets, and marked manufacturer drawings with restricted access controls, must accompany every shipment. The primary point of contact for the contract is Michael Reese, reachable via phone or email, and all submissions must comply with government requirements regarding disclosure and usage restrictions.

General Info

39 units procured under small business set-aside, delivery in 814 days, Tracy CA, with full test documentation per shipment.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M1-26-T-245H

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUS

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 0001S00000053 Quantity: 39 EA Purchase Request: 7017600267QTY - See Solicitation Delivery: 814 days ADO

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