DISK, CLUTCH, VEHICUL
Contract Overview
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The contract solicitation SPE7L3-26-T-006D is for the procurement of 2,012 clutch disks designated by NSN 2520-00-699-8004, to be delivered to Anniston, Alabama, with a 278-day ADO delivery window under FOB Origin terms. The item is classified as fragile and requires specialized packaging in compliance with MIL-STD-2073-1E and DLA-specific packaging requirements (RP001), including cushioning with A-A-1507 chipboard and PPP-C-1797 polypropylene, moisture protection via JL wrap, and explicit "Fragile" and "Handle with Care" markings in accordance with MIL-STD-129. All packaging must be reviewed and approved prior to shipment, with preservation following the Cling/Dry method and zero tolerance for warping or damage. The contract mandates full compliance with DLA’s Master List of Technical and Quality Requirements, including tailored higher-level quality standards (RQ001), configuration change management via Engineering Change Proposals or deviation requests, and mandatory removal of government identification from non-accepted items. The product is subject to export control under either ITAR or EAR, with access restricted to contractors who have completed DLA’s export-controlled data training, hold JCP certification, and received official DLA authorization. Security requirements are stringent, with contractors required to be CMMC Level 2 Certified Third-Party Assessment Organizations and to implement NIST SP 800-171 Rev 1 safeguards for covered defense information, including immediate reporting of cyber incidents under clause 252.204-7012. All suppliers must maintain a quality system compliant with SAE AS9003 or ISO 9001, conduct origin inspection and acceptance with zero non-conformances under MIL-STD-1916 or equivalent zero-based sampling, and adhere to hazardous material labeling per 29 CFR 1910.1200, with pre-award submission of material safety data. Ocean transportation must use U.S.-flag vessels unless a waiver is granted 45 days in advance, and invoicing is mandated through WAWF only. Offerors must represent their size status, UEI and CAGE codes, and comply with prohibitions on internal confidentiality agreements and whistleblower retaliation, while also submitting approved compliance documentation under FAR
General Info
Agency
Contract Value
$175,144.6NAICS
Place of Performance
OHSet-Aside
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Award Issued Date
Timeline
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