GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L3-27-T-1271 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-01-585-8633. The requirement is for a single unit to be delivered FOB Destination to the USS Michael Monsoor DDG 1001 within 20 days after receipt of the order. The procurement falls under NAICS code 332722 and is not a small business set-aside. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, items susceptible to ultraviolet deterioration must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Evaluation of alternate parts requires a complete data package, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
General Info
Place of Performance
UNIT 100403 BOX 1, APO, AP, 96694, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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