GROMMET, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-032Q, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six nonmetallic grommets under NSN 5325-01-618-0533. The contract requires delivery within five days after order (ADO) to a destination in Albany, Georgia, with FOB Destination Other terms. The procurement is categorized under NAICS code 332722 and is managed by point of contact Carl Younce. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, as Fast Pay is not applicable to this solicitation. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Additionally, any hazardous materials delivered must be accompanied by a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Inspection will be conducted at the destination.
General Info
Place of Performance
814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GROMMET,NONMETALLIC
ADEQUATE DATA FOR NSN/Part Number: 5325-01-618-0533 Quantity: 6 EA Purchase Request: 7019006358QTY: 6 Delivery: 5 days ADO
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