DEFLECTOR, DIRT AND LIQ
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of deflector components for dirt and liquid control, identified by NSN 2825-00-073-8680, with a quantity of two annual quantities (AY). The item is subject to strict export control under either ITAR or EAR regulations, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer to foreign persons, including foreign nationals within the United States. Contractors must meet DLA-specific eligibility criteria to access this controlled technical data, including holding a valid US/Canada Joint Certification Program certification, completing mandatory training on handling DOD export-controlled data, and passing the DLA Export-Controlled Technical Data Questionnaire. The item is governed by DFARS clause 252.225-7048, reinforcing data handling obligations, while additional compliance requirements include adherence to FAR and DFARS clauses covering employment equity, combating trafficking in persons, ethical labor practices, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, and payment procedures. Packaging and preservation must comply with MIL-STD-2073-1E, including individual bagging, cushioning with PPP-C-850 or A-A-1898 materials, fiberboard separators, and unit container requirements; ferrous components must be preserved with P-2 preservative per MIL-C-16173, labeled with preservation code ZZ. Marking and labeling follow MIL-STD-129, with barcoding for supply chain tracking and hazard warnings per OSHA and other applicable regulations. Inspection and acceptance occur at the origin, with the contractor responsible for implementing an inspection system compliant with SAE AS9003 or ISO 9001 under a zero-defect sampling standard. Delivery is FOB origin with a 137-day lead time from the order date to a destination in Tracy, California. The solicitation is issued through DLA’s DIBBS portal with a response deadline of July 27, 2026. Contractors must register with SAM, provide UEI and CAGE codes, and submit socioeconomic status representations if claiming small business status under categories including WOSB, SDVOSB, or HUBZone. Invoicing must be conducted electronically via WAWF, and payment is governed by clauses mandating accelerated payments to small business subcontractors. The solicitation does not specify a contract type, award basis, or pricing details, indicating an automated, least price
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DEFLECTOR, DIRT AND LIQUID. ITEM CONSISTS OF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2825-00-073-8680 Quantity: 2 AY Purchase Request: 7017528623QTY: 2 Delivery: 137 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES
Same awarding agency
