Destination Inspection and Acceptance Coordination

The contract requires coordination of destination inspection and acceptance activities in accordance with FAR 52.246-2, ensuring all delivered items meet federal acquisition standards for quality and compliance. It mandates strict adherence to MIL-STD-129 for labeling and packaging of military shipments and requires timely submission of accurate receiving reports and corresponding invoices to document receipt and acceptance. The work must be performed at the specified place of performance in San Diego, CA, with a focus on precise documentation and procedural compliance throughout the inspection and acceptance process. This is a small business set-aside subcontract under NAICS code 541611, awarded by the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is intended exclusively for small businesses as defined by the SBA. All activities under this contract must be conducted in alignment with federal procurement regulations and military logistics standards, emphasizing accountability, traceability, and timely reporting to support defense supply chain operations.