FLUSHING UNIT, TURBI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of two flushing units, turbid, identified by NSN 4920011453925 and manufacturer part number 21C7298G02 from Rhinestahl Corporation, under solicitation SPE4A5-26-T-175E issued by the Department of Defense’s DLA Aviation, ASC Supplier Oper OEM Division. Delivery is required within 242 days after award, with an official need ship date and original delivery date of January 26, 2027, to the DoD distribution facility in New Cumberland, Pennsylvania, under FOB origin terms. The unit of issue is each (EA), with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and are controlling; marking and labeling must follow MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. Bare item marking is required per RQ017, and unit of issue and quantity per unit pack must match the contract specification. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. The contract incorporates numerous federal and defense acquisition regulations, including FAR and DFARS clauses related to equal opportunity for workers with disabilities (with a deviation), combating trafficking in persons, mandatory arbitration restrictions, prohibitions on hexavalent chromium and toxic materials, export control, electronic payment submissions, transportation by sea, and safety issue notifications. The Buy American Act and the Berry Amendment are applicable, requiring domestic content compliance, and DFARS 252.225-7001 governs the Buy American and Balance of Payments Program. Contractors must comply with NIST SP 800-171 for safeguarding information systems and adhere to FAR 52.240-93 for basic safeguarding of covered systems. Payment must be processed through Wide Area Workflow (WAWF), requiring both an invoice and receiving report for fixed-price line items, and contractors must maintain current representations in the System for Award Management (SAM), including size status, socioeconomic certifications, and disclosures regarding covered defense telecommunications equipment or services. The solicitation is not a small business set-aside, and offerors must submit responses by May
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