GUIDE SEAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M126V047N to Derbyshire Machine & Tool Co, CAGE 71905, for the supply of 77 units of a GUIDE SEAT with NSN 4810015443962 at a total price of $232,155.00. The award was issued on July 16, 2026, under Solicitation SPE7MC-26-T-065Y, with performance required to be completed by July 12, 2027, under a 360-day period from delivery order issuance. Delivery is FOB Origin to the W25GU facility at DLA Distribution, New Cumberland, PA, with payment processed via Wide Area WorkFlow using the remit-to address in Columbus, Ohio. The contract includes detailed packaging and marking requirements aligned with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001, mandating compliance with hazardous material restrictions, including prohibitions on mercury and ozone-depleting substances, and requiring specific markings such as “ZZ-02 ARROW UP” and “OPEN THIS SIDE” alongside U.S. Department of Defense barcoding standards. Inspection and acceptance are conducted by the Government at the destination, with compliance evaluated against the DLA Master List of Technical and Quality Requirements. The contractor must provide approved Safety Data Sheets, adhere to the Hazard Communication Standard, and use only U.S.-flag vessels for ocean transport unless a waiver is granted. Contractual clauses include authorization for patent use, indemnity for infringement, prohibition of mandatory arbitration, electronic payment compliance, and strict prohibitions on acquiring items from Communist Chinese military companies or using hexavalent chromium. Representations in SAM are required, including Small Business status verification, and all submissions must be traceable through the Unique Entity Identifier. The Contracting Officer is Carrie Barnes, and administrative functions are managed by Marc Danneberger, with no designated COR listed. No contractual options are included, and the item quantity is fixed with no variance permitted. All documentation must comply with FAR and DFARS provisions, particularly regarding hazardous materials, electronic invoicing, and export control.
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