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EYEPIECE ASSEMBLY, O

Active
SPE4A7-26-R-X964Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of an EYEPIECE ASSEMBLY, O with NSN 5855-01-436-1324, under solicitation SPE4A7-26-R-X964, with a delivery requirement of 105 days after award. The contract includes strict compliance provisions regarding transportation by sea: if the contractor initially represented in the solicitation that no sea transportation was anticipated but later determines such transport will occur, they must immediately notify the Contracting Officer and agree to adhere to all applicable terms of the clause. Failure to provide the required representation on the final invoice when the contract exceeds the simplified acquisition threshold will result in rejection of the invoice as improper under the Prompt Payment clause. Additionally, if unauthorized use of foreign-flag vessels occurs during performance, the Contracting Officer has the authority to equitably adjust the contract terms to account for such violations. The contract was posted by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart identified as the primary point of contact.

General Info

Procure EYEPIECE ASSEMBLY NSN 5855-01-436-1324, 105-day delivery, strict sea transport disclosure, invoice compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(2)

SPE4A726RX964.LTC_PID0001.PDF

PDF

SPE4A726RX964.PDF

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Adam CAPEHART
contact@example.gov

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause.
SPE4A7-26-R-X964 NSN/Part Number: 5855-01-436-1324 Delivery: 105 days ADO

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