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GEAR ASSEMBLY, INDICATOR

Active
SPE4A7-26-R-X915Federal

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 encompasses the procurement of a GEAR ASSEMBLY, INDICATOR with NSN/Part Number 6680-00-314-9563, under solicitation SPE4A7-26-R-X915, with a delivery requirement of 101 days after contract award. The contracting office is part of the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart as the primary point of contact. The contract includes strict compliance requirements regarding transportation by sea: if the Contractor initially declared no intent to transport supplies by sea but later determines such transportation is necessary, they must immediately notify the Contracting Officer and agree to abide by all applicable terms of the clause. Failure to submit a proper representation on the final invoice, particularly when the contract exceeds the simplified acquisition threshold, will result in the invoice being rejected as improper under the Prompt Payment clause. Additionally, any unauthorized use of foreign-flag vessels entitles the Contracting Officer to make an equitable adjustment to the contract. The Contractor is obligated to flow down the full substance of this clause to all subcontracts exceeding the simplified acquisition threshold, and at least paragraphs (a) through (e) along with paragraph (i) to subcontracts at or below that threshold, ensuring consistent compliance throughout the supply chain.

General Info

Procurement of GEAR ASSEMBLY, INDICATOR NSN 6680-00-314-9563, 101-day delivery, sea transport rules, flow-down clause, proper invoice compliance required.

Agency

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

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(2)

SPE4A726RX915 LTC PID Packaging Consolidated Text

PDF•packaging-instructions

Request for Quotations SPE4A7-26-R-X915

PDF•rfq

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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. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the
SPE4A7-26-R-X915 NSN/Part Number: 6680-00-314-9563 Delivery: 101 days ADO

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