DEFLECTOR, DIRT AND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation seeks a single unit of a DEFLECTOR, DIRT AND LIQUID with NSN 4320-01-516-8267, to be delivered within 20 days after receipt of order to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under FOB DESTINATION terms. The item must strictly adhere to the technical specifications outlined in Basic Drawing NR 53711 1385789 Revision J dated 04/08/2019 and is prohibited from containing Class I ozone-depleting chemicals. Packaging must conform to MIL-STD-2073-1E with specific codes for preservation, container type, and palletization per DLA packaging requirements, and labeling must comply with MIL-STD-129 and the Hazard Communication Standard, with no special marking required. The item is subject to export controls under ITAR or EAR, requiring offerors and their supply sources to possess an approved US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and receive DLA approval to access controlled technical data, as mandated by DFARS 252.225-7048. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes comprehensive cyber and data security requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 DOD assessment requirements under a deviation, and prohibition of covered defense telecommunications equipment. Additive manufacturing of the item is expressly forbidden unless specifically authorized, and failure to submit a required Safety Data Sheet will result in immediate disqualification. Offerors must validate all small business status representations in SAM and are subject to Buy American requirements, though the solicitation is not set aside for small businesses; however, HUBZone-small business concerns may receive a price evaluation preference. Payment must be processed electronically via WAWF with both an invoice and receiving report submitted, and fast pay is not applicable. The contract also requires compliance with whistleblower protections, anti-trafficking policies, and other FAR and DFARS clauses related to ethics, safety, and accountability. All quotations must be submitted through the DIBBS portal no later than August 20, 2026.
General Info
Contract Value
$270NAICS
Place of Performance
AP, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
