DIAPHRAGM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a DIAPHRAGM, identified by NSN 1560-01-245-2838 and part number 19E57-1, supplied by Honeywell International Inc. and Boeing Distribution Services X, Inc., designated as a Critical Application Item. The requirement spans 22 units to be delivered FOB Origin within 169 days after receipt of order, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The unit price is $22.00 per unit, with zero variance allowed in quantity. Packaging and marking must comply with MIL-STD-129, and hazardous materials must conform to TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, which take precedence. Palletization must adhere to RP001, and physical item marking is governed by RQ017; however, Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based plan, with unspecified attributes treated as major and acceptance criteria mandating zero non-conformances unless otherwise stipulated. The contractor must maintain ISO 9001:2015 or equivalent quality systems, and tailored higher-level quality requirements (RQ001) and removal of government identification from non-accepted supplies (RQ011) apply. Cybersecurity obligations include CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 DOD Assessment Requirements, along with safeguarding covered defense information under DFARS 252.204-7012. The contractor must be registered in SAM, maintain active representations and certifications, and comply with FAR and DFARS clauses addressing whistleblower rights, disclosure limitations, prohibition on covered telecommunications equipment, anti-trafficking, equal opportunity, and restrictions on mandatory arbitration. Payment processing must occur through WAWF, and shipping by sea requires U.S.-flag vessels, with notification provided within three business days of award or prior to departure. The solicitation is not a small business set-aside, and pricing data
General Info
Agency
Contract Value
$1,338.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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