DECK SLIDE, CHAIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EN-27-T-0075 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 29 deck slide chairs, identified by NSN 7025-01-684-9506. This acquisition is designated as a HUBZone small business set-aside with the Non-Manufacturer Rule waived. The required delivery is 98 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
General Info
Contract Value
$320,702.3Place of Performance
Not specifiedSet-Aside
Awardee
QPI PRO, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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