ELEMENT ASSY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one unit of ELEMENT ASSY with NSN 7310015831435 and part number 52335, manufactured by G.S. BLODGETT, LLC, CAGE 07695, for delivery to USS CARTER HALL LSD 50 at FPO AE 09573. Delivery is required within 20 days of order, FOB destination, and must be shipped via the Vendor Shipping Module using the fastest traceable means—parcel post is prohibited. The item is a 12.000 kilowatt, 440.0 AC hydrovection oven, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical analysis reagents. Portable devices containing mercury must be shock-proof and include a secondary containment, per NAVSEA 5100-003D. All packaging and labeling must comply with MIL-STD-129, including barcoding and unit of issue and quantity per unit pack as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. While ASTM D3951 governs general packaging, the DLA Master List of Technical and Quality Requirements takes absolute precedence. The contractor must adhere to multiple DFARS and FAR clauses regarding hazardous materials, safeguarding covered defense information, cybersecurity compliance, employment verification, trafficking in persons, sustainable products, and prohibitions on covered defense telecommunications equipment. Compliance with the Hazard Communication Standard and proper labeling of hazardous substances is mandatory, and offerors must submit documentation of any hazardous materials planned for delivery. The contract includes clauses requiring representation of small business status, UEI and CAGE codes, and disclosure of covered telecommunications equipment or services. Inspection and acceptance occur at the delivery destination, and invoicing must be processed through WAWF. The solicitation was issued under SPE3SE-26-T-1079 with a response deadline of August 3, 2026, and requires electronic submission via DIBBS. No contract price is fully specified, and evaluation factors for award are not provided.
General Info
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
