ELEMENT, AIR CLUTCH
Contract Overview
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The contract entails the procurement of 35 units of an ELEMENT, AIR CLUTCH under solicitation SPE7L1-26-T-475U, with delivery required 129 days after order placement at the DDSP New Cumberland Facility in Pennsylvania. The acquisition falls under simplified procedures with a NAICS code of 333612 and is administered by the Department of Defense’s Land Supply Chain. Contractual requirements mandate strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporating technical and quality standards referenced by R or I numbers, while prohibiting intentional inclusion of mercury or mercury-containing compounds in the supplied hardware, except for specific exceptions such as functional components in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as per NAVSEA 5100-003D. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with preservation method 20, cleaning/drying procedure 1, and preservation material 49, while palletization follows RP001 standards. All items must be properly labeled per the Hazard Communication Standard (29 CFR 1910.1200), with pre-award submission of hazard labels and Material Safety Data Sheets required for applicable hazardous materials. Delivery is FOB origin, and acceptance occurs at destination by the Government, governed by FAR 52.246-2. Invoicing must be completed via Wide Area WorkFlow (WAWF), and cybersecurity requirements including safeguarding covered defense information and NIST SP 800-171 compliance are enforced through clauses 252.204-7012 and 252.204-7020. Offerors must possess a valid UEI and CAGE code and disclose compliance with prohibitions on covered defense telecommunications equipment, and represent small business or socioeconomic status where applicable. The contract does not specify pricing, contract type, or evaluation factors in the solicitation, with these details to be determined by the contracting officer post-award.
General Info
Agency
Contract Value
$254,450NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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