KEY, MACHINE
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 15 units of KEY, MACHINE identified by NSN 5315-01-497-9113 and part number 518-4457094-16, with delivery required 129 days after award, targeting a need ship date of October 16, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is issued as a Request for Quotations under solicitation SPE4A1-26-T-2194, governed under NAICS code 332510 and subject to the Buy American Act, Berry Amendment, and Balance of Payments Program. All supplies must comply with DLA’s technical and quality requirements referenced through R and I numbers, as defined in the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129, respectively, while prohibiting mercury and mercury compounds. Inspection and acceptance are to occur at origin, requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, with sampling conducted under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; specified attributes must meet verification levels VII, IV, II or AQLs of 0.1, 1.0, 4.0, while unspecified attributes are deemed major with zero non-conformances required for acceptance unless otherwise stated. Technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce before any export or disclosure to foreign persons, including U.S. company subsidiaries and foreign nationals, with access restricted to contractors holding approved US/Canada Joint Certification Program status, having completed mandatory DLA training and questionnaire. The contractor must maintain SAM registration and comply with all representations and certifications therein, including small business status, HUBZone eligibility, and WOSB program participation, with a HUBZone price evaluation preference applicable. Payment must be processed through WAWF, necessitating both invoice and receiving report submission unless exempted, with required electronic business point-of-contact data validated in SAM. Cybersecurity obligations demand compliance with NIST SP 800-171 under DFARS 252.24
General Info
Agency
Contract Value
$1,777.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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