FITTING, CAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The procurement is for 135 fitting cap units with NSN 5340014802332 under solicitation SPE7L5-26-T-4547, issued by the Department of Defense through Land Supplier Opns Engines. Delivery is required within 46 days after order issuance, with an original delivery deadline of November 24, 2026, and a need ship date of September 19, 2026. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though MIL-STD-129 overrides ASTM D3951 as the controlling standard. All packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified, and barcoding must support DoD logistics and Unique Item Identification requirements. The contractor is obligated to comply with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 52.227-1 for data rights, 52.246-2 for inspection at destination, and 52.249-8 for default provisions. Special requirements under 252.223-7001 and 252.223-7000 mandate pre-award submission of Safety Data Sheets and hazard warning labels compliant with OSHA’s Hazard Communication Standard, with updates required if material composition or standards change. The clause 52.222-50 on combating trafficking in persons, 52.222-54 on employment eligibility verification, and cybersecurity clauses including 52.240-93 and 252.204-7012 requiring safeguarding of defense information and cyber incident reporting are incorporated. The contract prohibits use of hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted through Wide Area WorkFlow, and payments are subject to accelerated terms for small business subcontractors. The solicitation requires electronic submission
General Info
Contract Value
$7,506Place of Performance
PA, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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