INSULATION SHEET, EL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of five units of INSULATION SHEET, EL, identified by NSN 5970016109757 and part number L100642.1, under solicitation SPE4A6-26-T-12VE, with a required delivery within five days after award, FOB origin. The item must be supplied by OSHKOSH AEROTECH, LLC and is subject to strict packaging, marking, and quality assurance standards. Packaging must comply with the DLA Master List of Technical and Quality Requirements, with hazardous materials handled per TQ requirement IP025 and FED-STD-313, while non-hazardous items must conform to ASTM D3951, unless superseded by DLA requirements. All packaging and labeling must adhere to MIL-STD-129, including mandatory barcoding and physical identification of the bare item with the manufacturer’s name, part number, and identifier. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and attribute classifications are assigned strict AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. Inspection and acceptance occur at the contractor’s origin facility, with title transferring upon shipment. The contract includes a comprehensive set of FAR clauses addressing compliance with equal opportunity, combating human trafficking, employment eligibility, sustainable products, cybersecurity safeguards, substitution of supplies, and accelerated payments to small business subcontractors. Additionally, it mandates adherence to DFARS clauses requiring hazard communication, safety data sheet submissions, and proper labeling of hazardous materials. Contractors must provide their Unique Entity ID and CAGE code, represent their small business status, and comply with all reporting obligations related to covered telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System, and payments are processed via Wide Area WorkFlow, with no invoice method outside of WAWF permitted. The contract does not specify a unit price or total value, but the line item quantity is fixed at five units with zero variance allowed.
General Info
Contract Value
$975Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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